To find the Start a New Fiscal Year (window # 6)


  1. From the File menu, choose Start a New Year; from the submenu, choose Start a New Fiscal Year.

  2. In the first window of the process, make a backup copy of your AccountEdge data and then click the Continue button.

  3. In the second window, read the displayed information and then click the Continue button.

  4. In the third window, make your selections and click the Continue button.

  5. In the fourth window of the process, mark the selection if you don't want to purge certain transactions. Click the Continue button.

  6. In the fifth window of the process, mark those accounts you don't want to purge and click the Continue button.