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Ajera Year-End Reconciliation
Do You Need Help with Year-End in Ajera?
Ajera and PORTFOLIO contain various Help files about year-end topics, which may be of special assistance if you have experienced out-of-balance situations during your monthly reconciliation.
Here is a brief list of articles. You can view any of these in Ajera or PORTFOLIO by selecting Help > Contents > Reconciliation:
About financial reconciliation
- Reconcile the Trial Balance
- Reconcile cash accounts
- Reconcile accounts receivable
- Reconcile prepayments
- Reconcile work-in-progress accounts
- Reconcile accounts payable
- Reconcile salaries payable
- Reconcile gross wages for accrual accounting
The common theme throughout each Help file is using the correct month for reconciling and making sure the beginning balances are correct.
After reconciling your data, you will need to print all your government reports such as W-2s and 1099s. For more information, go to Help > Contents > Government reporting.
In addition to the Help files, be sure to search our Knowledgebase (KB) articles in the Axium Solution Center for more year-end solutions. While Help is useful for quick answers and step-by-step instructions of general tasts, the KB articles are a valuable source of in-depth information for resolving specific issues.
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