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4 different closeouts can be done in the system. To help with backup for your data files, you can backup your data files End of Month: This procedure is designed to reset all the monthly totals in the system. End of Year: This procedure is designed to reset all the yearly totals in the system. Pay Period: At the end of each pay period, this closeout is performed to help track E.I. insurable hours and wages Update General Ledger: This module is designed to update Arctic Data’s multi-user based general ledger system. |
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