End of Year Fiscal Resources
End of Year Information:
Important Reminder: MCSJ only holds 10 years of Finance data, so be sure to schedule your purge before running your end of year by clicking HERE. To check the oldest year in the system review the article below.
Please find the fiscal end of year manuals below. Please note the process has not changed since last year so please enter the correct dates accordingly when following the instructions.
Fiscal GAAP FIN EOY
Fiscal NJ FIN EOY
Fiscal NJ TAX EOY
Fiscal Property Tax EOY
Fiscal Utility Billing EOY
Budget Prep and Journal Entries Video | Documentation
End of Year videos can be reviewed by clicking here.
Please note: Calendar/Fiscal budget years have the same steps to perform end of year.