End-of-period procedures > Starting a new financial year > Task 4: Enter end-of-year adjustments
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Starting a new financial year
Task 1: Complete month-end tasks Task 2: Perform a stocktake Task 3: Provide information to your accountant Task 4: Enter end-of-year adjustments Task 5: Back up your company file Task 6: Start a new financial year Task 7: Optimise and verify your company file
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Glossary Index
Task 4: Enter end-of-year adjustments
Your accountant is likely to provide you with a number of adjustments, such as journal transactions. If they have been provided electronically or on disk, you can import these transactions (see Importing data). If the adjustments have been provided on paper, you can manually enter them in the Record Journal Entry window.
If you send information to your accountant using the AccountantLink feature (see To export information to accountants), you can import the adjusting journals your accountant sends you. For more information, see To import nominal journals from your accountant. Make sure your accountant has sent you the journal adjustment file as a text file with a file with a .txt extension.
To record adjustments manually
To import nominal journals from your accountant
Related Topics
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Task 5: Back up your company file
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Record depreciation
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Starting a new financial year

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