Revised:  08/14/2012

Payroll End Of Year Processing

Go to Utilities>>Process End of Year

Year End Processing

Make sure payroll has been backed up before running this program!

This program will zero out the employee files to prepare for a new payroll year.    Do not run this program until all pay dates and special payrolls for the year have been processed.   Files need to be zeroed out so that the employee's pay stubs will only show the current year to date information.

• How to Process Payroll End of Year

Close Year

Click the Close Year button to zero out the employee files and close payroll for the current year.