Difference between revisions of "How do I process a year end?"
From Catalyst
(New page: {{Review}} == Summary == The following article outlines how to Process a year end == Additional Information == *After carrying out the necessary processes outlined in the [[How to proces...) |
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| − | The following article outlines how to Process a year end | + | The following article outlines how to Process a year end. |
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| − | + | After carrying out the necessary processes outlined in the [[How to process a month end]] article for the Final month of your financial year and are happy with all printouts, go to the following options: | |
*Reports & Parameters | *Reports & Parameters | ||
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*[[Clearing any unprocessed transactions at a year end]] | *[[Clearing any unprocessed transactions at a year end]] | ||
| − | {{KB_Tags| | + | {{FAQ}}{{KB_Tags|year, end}}{{ZN_Accounts}} |
Revision as of 23:29, 10 March 2008
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
The following article outlines how to Process a year end.
More Information
After carrying out the necessary processes outlined in the How to process a month end article for the Final month of your financial year and are happy with all printouts, go to the following options:
- Reports & Parameters
- End of Year
You should simply get the message : "Current Financial Year is 01/<start month>/<year> to 31/<last month>/<year>. Continue (Y/N)".
- Press "Yes" to close off the year.
 | If you get a message that says "Unprocessed data found in the Sales, Purchase or Nominal Ledger" click here to take you to the article that outlines how to clear down the unprocessed data |
See also
