View - Accounting - Year End
How to start Year End
Select View - Accounting and Year End.
Select the year you want to close from the Accounting
year drop-down list.
Click Next.
The accounting year will now be analysed.
Click Next to
carry out the check.
When the task has been performed, a list of issues
may appear. These need to be resolved before Year End can be completed.
Click Cancel in
the wizard to go through and revise the issues.
Re-start the wizard once you have addressed all issues.
Once all issues are resolved you can re-start
the wizard to complete Year End.
YEAR END EXPORT
When you have finished your Year End procedures in the program you can
export the Year End Trial Balance
for further processing by your accountant/auditor.
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