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KVS Year-End
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Year-End
Year End Check-Off List
Updated on
Dec 17, 2021
This is a downloadable document.
Year_End_Check_Off_List.pdf
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KVS Opening New Fiscal Year & Posting Budget
KVS Year-End
2022 Year-End Webinars
3
2022 KVS Finance Post Budgets Open New Year and 1099s
KVS Payroll: Balancing and Printing W-2’S (Steps 6-14)
KVS PAYROLL: CLOSING OLD YEAR AND BEGINNING NEW YEAR (Steps 1-5)
2021 Year-End Webinars
4
Post Budget and Open New Year
1099 Processing
Closing Old Year & Beginning New Year Steps 1-5
Closing Old Year & Beginning New Year Steps 6-14
Videos
6
KVS Year End Soft Close
KVS Open New GL Fiscal Year
KVS RPS Collection Create
KVS Budget Preparation
Affordable Care Act Preparation for First Time Users
Affordable Care Act Processing
Year-End
9
Year End Check-Off List
KVS Opening New Fiscal Year & Posting Budget
KVS Correct Posted Budget
KVS 1099 Processing
KVS Payroll Closing Old Year & Opening New Year (Steps 1-5)
W-2s with Closing Old Year & Beginning New Year Steps 6 - 14
KVS PR - Create Prior-Year Directory
Payroll Balancing & Printing W-2s
Affordable Care Act - KVS
Other Resources
SoftRight Year-End
Accounts Payable
Budget Prep
Collections
Financials
General Ledger
Payroll
Relevy
Utility Billing
Collections
General Ledger
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Utility Billing
SoftRight Financials
SoftRight Payroll
SoftRight Utilities
SoftRight Property Taxes
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