Canadian T4A and T5 Forms
Navigate to Accounting / End of Periods / Print EOY Tax Forms / Canadian Tax Forms . T4A Form The T4A form is used to report Patronage Earned and Canadian Income Tax amounts. Tax Year – Enter the tax year the information represents...
End of Periods FAQs
Q. I have logged into a prior year data set and I am not seeing any journal entries, customer or vendor activity, but when I run a trial balance my G/L accounts all have the right balances. Most of the reports I run show G/L accounts, custome...
End of Periods Misc
These end of period functions are extremely important. Care should be taken that all checklists provided are followed. Daily The Agvance data represents the financial records of the business as well as many hours of data entry time. Here are som...
End of Prepay Season
Ending the Prepay Season Checklist Before entering prepay Bookings for the new season, the prepay season should be ended to clear out old Booking information. Any remaining customer prepay balances will remain on their accounts. ___ Run the...