p Record and post all entries for the fiscal year. Review and correct rejected entries.
p Reconcile Accounts Payable to itself. How?
p Reconcile Accounts Payable to General Ledger. How?
p Print management reports.
p Make a backup of your entire database, if you haven't already done so. How?
p Verify the fiscal year-ending date in AP Settings. How?
p Install the year-end software update before generating T5018 statements and other government
forms and reports. How?
p Verify T5018 totals. How?
p Generate T5018 statements (before or after closing the year in Accounts Payable).
How?
p If applicable, close the year in Accounts Payable. How?
p Archive Accounts Payable data (optional). How?