Now is a great time to review your payroll's pensionable and insurable earnings vs. employee & employer contributions for the current calendar year.
2018 is going to be with us soon. Companies with a fiscal year end of December 31 need to think about the timing of year end close in Great Plains.
There are no separate steps to close A.A. as the year-end close process is automatically integrated with the year-end close process for General Ledger.
The year-end close process moves all your current data into the last year tables. There is no consideration for date. You must complete all 2017 payrolls and run the file reset process before processing any 2018 pay runs.