Classic Year-End - 2018

It is that time of the year again to perform our year-end procedures. We have accumulated several documents and resources to assist you in your year-end processing. Please utilize the resources listed to the right to assist in stepping through the procedures needed to close out your year-end in Accounts Payable, General Ledger, and Payroll.

Resources
Accounts Payable
Year-end Procedure Guide
 
General Ledger
Year-end Procedure Guide
 
Payroll
Year-end Procedure Guide
Payroll Tax Rate Changes
 
Videos
ACA
 
Utilities
W2/1099 Conversion