p Record and post all entries for the fiscal year. Review and correct rejected entries.

p Reconcile Accounts Payable to itself.   How?

p Reconcile Accounts Payable to General Ledger.   How?

p Print management reports.

p Make a backup of your entire database, if you haven't already done so.   How?

p Verify the fiscal year-ending date in AP Settings.   How?

p Install the year-end software update before generating T5018 statements and other government
       forms and reports.   How?  

p Verify T5018 totals.   How?

p Generate T5018 statements (before or after closing the year in Accounts Payable).
       How?  

p If applicable, close the year in Accounts Payable.   How?

p Archive Accounts Payable data (optional).   How?