- Combined Closing (for a combined general ledger and payroll closing at the end of December)
- Separate Closing (for separate payroll closing at the end of December and general ledger closing at some other time)
Useful Documents
The following documents may be useful to you:
Year End Closing Procedures
The following documents are designed to help users of Sage Master Builder with their year end closings. Note that there are separate versions for users that (1) have a December 31st fiscal year end and wish to follow one closing process for both their general ledger and payroll - the Combined Closing version, or (2) have a fiscal year end other than December and need to close their general ledger separate from their payroll closing - the Separate Closing version.