Fiscal Year-end
Version:  Accounting +Plus

	Accounts Payable Accruals
	This web training will take you through the Accounts Payable accrual process. Among the topics discussed, we will cover setting up the system, entering vouchers, and posting to ledger.

	Ledger & Overview
	Because closing the fiscal year affects multiple modules, it can be overwhelming and quite confusing if all users are not knowledgeable about the process. This session will cover a variety of topics including: The coordination of closing certain modules with all departments to alleviate as much uncertainty and stress as possible. The general closing steps for ledger and payroll along with details regarding budgets, bringing balances forward, and postings in the prior year after ledger has been closed.

	Payroll Accruals
	If your organization will be issuing payroll checks in July and August which need to be expensed to prior year ledger, this session will be most beneficial for you. We will cover: The correct setup, including detailed instructions to process an accrued payroll and posting the salaries to prior year. How to handle employer contributions and fringe steps.

	Payroll Overview & Leave
	This course will cover the general steps for closing payroll with a more in-depth look at the year-end leave process. We will cover finalizing balances and the importance of the timing of bringing balances forward.