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EOFY Processing for JCurve ERP and NetSuite Accounts

See what you need to know for EOFY processing in your JCurve ERP or NetSuite account. Our knowledgebase article covers the roll over requirements, BAS payment of GST and PAYG, and more.

EOFY is almost here. There are a few things you’ll want to do within your NetSuite or JCurve ERP account in preparation. But don’t worry – we have you covered with our knowledgebase guide for End of Financial Year Processing.

What the article covers:

  • Roll over requirements
  • Creating accounting & tax periods for the next financial year
  • PAYG payment summary processing
  • BAS payment of GST and PAYG
  • Checklists for closing accounting periods and end of month processing

Should you need additional help from our support team, please don’t hesitate to get in touch on 1300 793 725 or helpdesk@jcurvesolutions.com.

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