SUP205 - Year-End Guide

SUP205 – Year-End Guide

Financial Year-End is an important period in your company, and we realize that it can be overwhelming due to the pressure of ensuring that your accounts are all up to date, correct, and in time for the auditors. This guide will assist you in preparing for a successful year-end. If you need help, our Palladium support team is available to assist and advise you, *provided that your company is on a current Support or Maintenance Contract. That the process itself performs very few processes and should not take longer than a minute or so to run. If you feel that the system hasn’t run – please check the system dates before re-running to ensure that the process is not duplicated.

Please note that although the system prevents year-end processes, should you not have sufficient time to investigate these imbalances, we suggest processing a journal to balance the accounts as this can be adjusted or even reversed, after the year-end process.

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