Xtend SRS Bookkeeping is here to assist you in reference to the 2018 Year End Processing Guide. For specific instructions on Year End GL Closing, please navigate to page 46 in the processing guide for Online Credit Union or page 54 in the processing guide for Self Processors. These steps will create the closing journal entry for the income and expense accounts so that the balances go to zero, ready for the New Year 2019. Xtend SRS is here to help you ring in the New Year successfully!
Please allow 2-3 business days for Xtend to process your SRS Year End Request.