End of Year Manuals
Read more to stay up to date on the End of Year processes.
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Click below for the End of Year processes.
End of Year Finance Clients:
If the oldest year in your system is 2009 we will need to perform a finance purge before rolling over.
Note: Please make sure there aren’t any outstanding PO’s being charged to any of the years being purged. We recommend purging 5 years with an archive database. Request your purge by clicking HERE.