How do I process a year end?
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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
