Important Product Updates & Reminders
Following is a collection of important product updates, changes, and version retirements that you should be aware of as you close out 2014 and look ahead to 2015. Electronic Reporting Module Retired As a reminder,…
Continue ReadingTIP: How to Correct an Out Of Balance General Ledger
There are a variety of reasons that your general ledger can get out of balance. In the video below, you’ll learn how to discover and correct the out-of-balance situation including instructions for making one-sided journal…
Continue ReadingTIP: Creating a Copy Company for Archive/Backup
At year end, it can be useful to create an archive company using the Copy Company feature. This provides a readily accessible copy (and backup) of the current year’s data even after you perform year-end…
Continue ReadingOverview of Year End Processing for GL and Reporting
OVERVIEW OF YEAR END PROCESSING Backup Your Data Executing a complete backup of your database is one of the most important things you can do before staring any closing process. You should also test the…
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