Last modified by: Kevin Zimmer -
Close the Year
a) Make sure all pay runs (regular and Ad-Hocs) for the current year have been completed (Posted status)
It is recommended that a PIER has been run to review any possible CPP or EI deficiencies
b) Close the current year:
Payroll > Year End section > Year End Closing
Note: No additional pay runs for the current year can be done after the year is closed. Any adjustments required will have to be done through T4 data export.
Closing the year will create drafts of your T4/T4A Summary and employee slips.
If you cannot access these menu items in the system or would like assistance going through the year end process, please contact the Alpine Crew at 204-478-3707 or firstname.lastname@example.org.