Task 6: Start a new financial year
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completed steps 1–5 of the ‘Starting a new financial year’ procedure
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Closed sales, closed purchases and journal entries assigned to closed sales and closed purchases are kept or purged according to your selections in the Start a New Financial Year assistant.
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1
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Go to the File menu and choose Start a New Year and then Start a New Financial Year. The Start a New Financial Year window appears.
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2
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Follow the instructions that appear. If you need help, click Help and then choose Help for This Window.
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