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You are here: General Ledger > Monthly Processing

Monthly Processing

MONTHLY PROCESSING PROCEDURES AT A GLANCE
MONTHLY PROCESSING CHECKLIST
BATCH ANALYSIS
TIMESHEET REPORTS
     TIMESHEET CHARGES BY ACTIVITY
     TIMESHEET CHARGES BY EMPLOYEE
     #299 MONTHLY DIRECT WORKERS COMP (OPTIONAL)
GENERAL LEDGER LISTINGS
#392 MONTHLY COST CENTER ALLOCATIONS
COST ALLOCATION
     SELECTED COST ALLOCATION NEWSLETTER ARTICLES
     COST ALLOCATION SUPPLEMENTS
FINANCIAL REPORTS
OPENING A CLOSED MONTH