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Year End Close

Below is the webinar recording from the Year End Closing webinar on 12/18/2015.  Also attached are PDF documents on the PowerPoint slides used.

 

Printable PDF versions can be found here:Year End Close

 

Version 4.5.1.0

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    Rory Laughna

    I made a huge mistake which I will try to blame on covid. I closed the year twice by running the period end closing utility -- just got confused with the sequence after having delayed our tax filing until July and trying to follow up with annual depreciation entries. In any case closing period 84 should not have been executed. I understand that this will probably require making a substantial number of correcting entries. I am looking for direction on how I should approach identifying all the necessary entries. Thank you,

    Rory Laughna