How do I process a year end?

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

• Clearing any unprocessed transactions at a year end

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Keywords AND Misspellings

year, end