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Accounts Payable Year-end Checklist Quick Start
This section is for those of you who have completed the year-end steps checklist before or for those of you who want a really short summary of the steps that you're about to complete. If you open the PDF on your computer, you'll find a short ...
Step 0. Before you get started (2025)
Before you begin the Accounts Payable Year-end Checklist, you’ll need to perform these tasks. You should complete these steps in the order listed below. You will be converting, reviewing, and correcting 1099 vendor information to prepare it to print ...
Step 19. Change current year
This is the last step in the checklist. Change the current year in the Organization table to show the new tax year. Do this... 1. Open Connect Accounts Payable > Organization > Organization. 2. Use the Current Year box to enter the new tax year. 3. ...
Step 13. Change current year (2024)
The next step is to change the current year in the Accounts Payable application to the new tax year. Do this... 1. Open Connect Accounts Payable > Organization > Organization. 2. Use the Current Year box to enter the new tax year. 3. Click Save ...
SUTA Wage List (NM) (2025.05)
Instructions for: Setting up SUTA Wage List (NM) - by SUTA type Setting up SUTA Wage List (NM) - Adjustment Running SUTA Wage List (NM) Set up SUTA Wage List (NM) – by SUTA Type 1. Go to Payroll > State Reports > SUTA Wage List. 2. If the data has ...