Difference between revisions of "How do I process a year end?"
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*[[Clearing any unprocessed transactions at a year end]] | *[[Clearing any unprocessed transactions at a year end]] | ||
*[[Setting up the Platinum Backup Program]] | *[[Setting up the Platinum Backup Program]] | ||
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{{FAQ}}{{KB_Tags|year, end, year end, cleardown transactions}}{{ZN_Accounts}} | {{FAQ}}{{KB_Tags|year, end, year end, cleardown transactions}}{{ZN_Accounts}} | ||
Revision as of 14:33, 4 September 2008
Summary
The following article outlines how to Process a year end.
More Information
 | A backup MUST be taken, marked Year End and the year that you are dealing with e.g. Year end 07-08 and put aside. |
After carrying out the necessary processes outlined in the month end article for the final month of your financial year and are happy with all printouts go to "Reports & Parameters" -> "End of Year".
When you 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
- Setting up the Platinum Backup Program
- How do I send a Printout to a File?
