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System Utility   >   Year End

Year End

For carrying over all the amounts in the balance sheet of the previous fiscal year to next fiscal year after the end of the previous fiscal year

Year End 1 eng.png

  • Year: Default as the current fiscal year which can be changed

  • Procedure of conducting Year End: Enter the year for conducting the year end and press [OK]

Year End 2 eng.png

  • Remarks:

    1. Year should be entered in order for conducting Year-End

    2. The charts of account can still be edited after conducting Year-end. User needs to redo year-end after changes on those accounts

    3. After Year-End is done, it is recommended that user conducts the Period Lock to avoid any accidental changes for Year-End documents

  • Year End History: Click this button and the records of past year-end’s interface will be shown. If a Year-End record needs to be deleted, click a chosen year-end period and then click [Remove]

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