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End of Year Procedure - Nominal

Datafile Software End of Year Procedure - Nominal This procedure opens up a new year for the company. As discussed earlier you may have to do this shortly before the actual year-end for ‘forward postings’ in the sales and purchase... Read More

End of Year Procedure - Cashbook

Datafile Software End of Year Procedure - Cashbook This procedure opens up a new year for the company. As discussed earlier you may have to do this shortly before the actual year-end for ‘forward postings’ in the sales and purchase... Read More

Period End & Year End

Datafile Software Period End & Year End The period end is an essential process, particularly where the nominal ledger is in use. It closes the current period and moves the ledger forward into the next period. As the period-end can alter so... Read More

Payroll Year-End

Datafile Software Payroll Year-End The end-of-year procedure is similar to the period-end procedure except that it also resets the year-to-date values and removes any employees who have left during the tax year.The year-end process steps through... Read More

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