Summary of AccountMate Closing Procedures

Summary of AccountMate Closing Procedures

Summary of links to the period and year-end closing articles and videos provided in last month’s iSOFT newsletter: 1. PDF: Article # 1257: Period-End Closing Procedures 2. PDF: Article # 1258: Common Closing Errors 3. PDF: Article # 1261: Year-End Closing Procedures...
Our Annual Beginning-of-Year Suggestions

Our Annual Beginning-of-Year Suggestions

Here are some steps you can take now to save you time and hassle later! 1. Lock your January 2020 fiscal period: In the General Ledger module, go to <Housekeeping><Posting Period Restrictions> to lock at least your January 2020 fiscal period so nobody...
1099-NEC for AccountMate

1099-NEC for AccountMate

The new 1099-NEC comes with a new IRS due date of January 31 The year 2020 certainly had its challenges. And while we’re all hoping 2021 will take that down a notch, we have to start out with the challenge of updating systems to address the new IRS 1099 reporting...