Xtend Bookkeeping is here to assist you in reference to the 2019 Year End Processing Guide. For specific instructions on Year End GL Closing, please navigate to page 47 in the processing guide for Online Credit Unions or page 56 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 2020. Xtend Bookkeeping is here to help you ring in the New Year successfully!
Please allow 2-3 business days for Xtend to process your Year End Request.