How To - End the Year Accounting Procedure

Horizon Billing

Run all necessary reports
If linked to Sage Pro, release to General Ledger
Close the period/year in Billing

Sage Pro 7.4/7.5/7.7

Close period for GL, AP and other applications besides Payroll.
Close Payroll Quarter/year
Archive history transactions
Close 1099 year in Accounts Payable
Contact MTI to order tax updates for 2013
Print W2s and 1099s

For more detailed documentation on the steps above, please contact support@meltech.com.

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Bob Hogan
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