• In News
  • Posted June 18, 2018

General Ledger End Of Year Rollover

With the end of financial year fast approaching, there are a few steps you need to take in preparation.

Linked below are the procedures for your End of Financial Year & General Ledger Roll-Over.

You will be prompted to roll over your General Ledger from 1 June 2018.
 

Emailing Landlord Statements

General Ledger Rollover

Property Management Rollover

Pay Roll Payment Summaries - Group Certificates

 

Please log any queries via LIVE assist if you require any assistance with the above procedures..