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Introduction This wizard quickly walks you through the creation of next year's database. It is done at the end of the current year, so you can have a fresh start for the next
fiscal year. Make sure you are done with the current year before going onto the next year. The opening balances created during this Year End wizard cannot be changed other than by doing Tax Adjustments.
If a good backup has been verified, put a check in the box. The box must be checked off for the Next button to be enabled.
When these tasks have been successfully completed, the Finish button will be enabled. Simply click on the Finish button to close the wizard.
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[Setup] [Billings] [Interest] [Notice] [Year End] [SAS Update] |
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