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When you close the fiscal year it will open the next period, roll all of the beginning balances forward. There really isn't anything you need to do unless the closing entries don't do what you need them to do. ------------------------------ Romy Fitschen ...

Sometimes Payroll Direct Deposit ACH files need to be recreated for several different reasons. Did you know that there is an easy way to recreate these files? The best practice to save a payroll Direct Deposit ACH file is locally on the computer of the ...

We are currently in the process of setting up Microix for purchasing.  During our session today to review credit card processing, we were told that MIP requires setting up a clearing account that is cash.  Has anyone else encountered this requirement?  ...