Difference between revisions of "How do I process a year end?"

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== More Information ==
 
== 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:
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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. A backup '''MUST''' be taken, marked '''Year End''' and the year that you are dealing with eg. '''Year end 07-08''' and put aside. Once this is done go to the following options:
  
 
*Reports & Parameters
 
*Reports & Parameters

Revision as of 09:11, 9 April 2008

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. A backup MUST be taken, marked Year End and the year that you are dealing with eg. Year end 07-08 and put aside. Once this is done 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


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Keywords AND Misspellings
year, end