Counterpoint v7 2017 Year-End Closing

IMPORTANT CLOSING PROCEDURES FOR COUNTERPOINT USERS

1. If your Counterpoint Fiscal Year ends on 12/31/2017:

_Set Up A New Calendar for 2018.

_Close the Year in Counterpoint.

2. If your Counterpoint Fiscal Year DOES NOT end on 12/31/2017, DO NOT run Year-end Close.

_ However, You must still set up a 2018 Calendar.

3. If you ARE NOT closing your Calendar year at this time:

_Change Counterpoint to allow transactions for Next Year. If this is not done, you will not be able to process transactions in 2018.

4. Payroll For Counterpoint Users

_No year-end procedures are required on 12/31/2017…

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