Selecting Your Year-End KeyOps Roadmap
Are you supposed to do Calendar Year-End? Or are you just doing Month-End Only in December, and Fiscal Year-End some other month?
Each page of steps in the Year-End KeyOps features "roadsigns" to help guide you along your company's Year-End Roadmap.
For a more personalized and streamlined experience, we've extracted your period-end instructions into three handy digital (Adobe Reader PDF) editions that are tailored to each year-end roadmap (Calendar 12, Tax Month 12, and Fiscal Y). Updated for 2011!
The best way to determine which edition to use is to answer a few questions, below.
We hope that this will help to eliminate confusion that has caused a few dealers in the past to run (MK) month-end and year-end procedures back-to-back, which required restoration from backup and repeat of procedures.