How do I process a year end?
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Revision as of 17:36, 10 March 2008 by Richard Green (talk | contribs) (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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Summary
The following article outlines how to Process a year end
Additional 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
