Learn the steps to process Year End in TRAVERSE for the Accounts Payable, Accounts Receivable, Fixed Assets, and General Ledger modules.

TRAVERSE Year End Training (AP/AR/GL/FA)

Date: Tuesday, December 8, 2020

Time: 1:00pm - 3:00pm

Location: Internet

Register for this Class.

• UTS Plan ABS clients will be free for one attendee, and $100 for each additional registration including course materials
• Non-UTS Plan ABS clients will be $199 per attendee, including course materials
• Non-ABS clients will be charged $299 per attendee, including course materials


Course Level: Basic
Prerequisites: None
Instructional Method: Group Internet Based
Recommended CPE Credits: 2
2 Hour Class - This interactive class may last longer depending on the number of questions asked.

This is an ideal course for individuals that are responsible for year-end processing in the TRAVERSE Accounting software.

By the end of the session, you will be able to:
• Create new year accounting calendar
• Soft close periods
• Bring forward prior year balances
• Enable budget entry into new fiscal year
• Produce customer statements
• Perform period processing in the Accounts Receivable and Accounts Payable modules
• Process and print the 1099 MISC form and the new 1099 NEC Form
• Perform the year end process in Fixed Assets to allow depreciation to begin in a new year

For more information regarding refund, complaint and program cancellation policies, please contact our offices at 1-800-451-7447

Applied Business Services, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org

Sign up for a Free Demo to view our award-winning products such as Abila or TRAVERSE software.

Did You Know?

ABS is proud to have many nonprofit clients in the following fields: 

If you belong to one of these groups, please contact us for more information on customized software solutions designed specifically for you!

Upcoming Events

Tuesday, December 8, 2020
1:00pm - 3:00pm

TRAVERSE Year End Training for Payroll Tuesday, December 15, 2020

Tuesday, December 15, 2020
1:00pm - 2:30pm


Add value to your accounting software with our product specials and support training.

Supercharge your data with one-click data visualization! 

Click here for more information.

For more information, call 1-800-451-7447 or click here.

For more information, call 1-800-451-7447 or click here.

Custom Modification Service

We also create custom modifications to service your organization's specific needs. For ordering a custom service, please contact us here.
Or call 800-451-7447