Year End Processing Screen (CAN)

This screen is provided for convenience when completing your year-end to-do list.

To access the Year End Processing screen, go to System Administration > Year End > Year End Processing.

The Year End Processing screen provides convenient links to the needed screens. As always, these screens are also available from within each module. For example, both these paths lead to the same screen:
  • Payroll > Period End > T4 Processing
  • System Administration > Year End > Year End Processing > Payroll

Only the modules licensed and installed on your system appear on this screen. After selecting into a module on this screen, a green check mark will appear next to the module button, to show what modules you have completed.

Accounts Payable

  1. Build T5018 Slips
  2. T5018 Slip Maintenance
  3. Print T5018 Slips
  4. Export T5018 File

Equipment Control

Fixed Assets

Materials Management

Payroll

  1. Year-End Reports
  2. Build T4 Slips
  3. T4 Slip Maintenance
  4. Tax Table Maintenance
  5. Year End Update
  6. Print T4 Slips
  7. Export T4 File

General Ledger

  1. Open Forward Balance Update - G/L
  2. Fiscal Calendar Maintenance