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Year End Closing in Macola Progression and Macola ES

12-30-2008 | By: Len Reo | (0) Post comment » | Read comments »

It's that time again - year end closing for those companies that follow a calendar year. There are a few unique and important processes that need to be done to properly close the year in either Macola Progression or Macola ES. We are coming up on the calendar year end...however, these rules would apply if you had a fiscal year end as well. If you are using Macola Progression, starting with Version 7.X, please click here for Progression Year End Closing Procedures. You can also access this from our website in our tech center, at http://www.attivoconsulting.com/resource_center/index/techcenter.html. If you are using Macola ES (any version), please click here for Macola ES Year End Closing Procedures.. You can also access this from our website in our tech center, at http://www.attivoconsulting.com/resource_center/index/techcenter.html. Please note - you MUST complete your normal month end closing procedures and perform these processes IN ADDITION TO your normal month end closing procedures. If you do not have a month end closing checklist, please contact us and we will gladly provide one for you at no charge. Happy year end closing, and may I also add...good riddance to 2008! Have a happy, healthy and prosperous 2009!