EOFY Checklist – Module Summary

EOFY 2026/27

EOFY Guide

Follow the steps below to prepare, process, and complete your EOFY in Jobpac.

Start here

Compliance updates

Step 1 — Prepare

• Prepare Payroll
• Review Accounts Payable
• Review Accounts Receivable
• Validate General Ledger

Step 2 — Month-End

• Job Costings Month-End
• Fixed Assets Month-End
• Stock / Stores Month-End

Step 3 — Finalise & Report

EOFY Video Learning

Watch walkthrough videos for EOFY processes:

Need help?

Log a case via the BP Support Portal to connect with a consultant.