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Closing Payroll

Closing for the Year

Quick Close

  • PR (Payroll Reports)
  • Select option 8 (End of year)
  • Key in the company number and tax year you are closing
  • Key in the company number then type 'D' (Detail)
  • Key in the beginning and ending date

Starting Your 1st Payroll of the New Year

Quick Start

  • Go to GU (GL Update Menu)
  • Select option 14 (System Control File)
  • Key in the company number & 'c' for change
  • Enter in your new periods for the year.
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Last modified: November 7, 2011

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