accpac simply accounting 9.0 Benutzerhandbuch
Chapter 20: Daily and Monthly
User Guide 20–19
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Daily and
M
onthly
Daily and
M
onthly
At the End of the Quarter
When you enter a session date for a new quarter, Simply
Accounting zeroes the current quarter’s payroll earnings,
deductions, and expenses (although it keeps the cumulative
year-to-date information) so that it can begin to accumulate the
new quarter’s information.
Accounting zeroes the current quarter’s payroll earnings,
deductions, and expenses (although it keeps the cumulative
year-to-date information) so that it can begin to accumulate the
new quarter’s information.
Check data integrity and back up your data. For more
information, see Chapter 19, “Preventing Problems.”
information, see Chapter 19, “Preventing Problems.”
Print payroll reports. Print all the reports described in
“Printing Audit Trail Reports” in Chapter 21.
“Printing Audit Trail Reports” in Chapter 21.