What are the year-end procedures in general?
Year End Key Ops newsletter This newsletter provides brief instructions all period-ending procedures, including year-end. For year-end, it summarizes: to what extent year-end procedures also do month-end procedures, what to do whether your fiscal year coincides with December or any other month, printing an item catalog master listing; printing a customer master listing with history, printing a full YTD sales analysis, executing serialized inventory year-end procedure for depreciation, copying V-AUX vendor history, changing the current period, resetting finance charges, journalizing customer history/service quality/sales totals/hits, printing 1099s, executing vendor period end, journalizing inventory history, journalizing YTD sales figures, running an aged A/R trial balance report, renaming sales journals, printing W-2 forms, closing payroll, opening the new year’s general ledger, and posting retained earnings. It also covers suspending and reactivating your Web storefront and any autom
