OSAS Year End Checklists 

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Year-End Checklists for v8.0x:

Accounts Payable/Purchase Order/Landed Cost

Accounts Receivable/Sales Order

Fixed Assets

General Ledger

Inventory

Job Cost

Payroll
ACA Employee Utilization Report

Year-End Checklists for v7.6x:

Accounts Payable/Purchase Order/Landed Cost

Accounts Receivable/Sales Order

Fixed Assets

General Ledger

Inventory

Job Cost

Payroll
ACA Employee Utilization Report

Year-End Checklists for v7.5x:

Accounts Payable/Purchase Order

Accounts Receivable/Sales Order

Fixed Assets

General Ledger

Inventory

Job Cost

Payroll

Year-End Checklists for v6.5x and v7.0x:

Accounts Payable/Purchase Order

Accounts Receivable/Sales Order

Fixed Assets

General Ledger

Inventory

Periodic Processing for Inventory:

Job Cost

Payroll

 

Contact support@advanced-concepts.com if you require year end procedures prior to OSAS v6.5x