Do Not Erase Receipts Grouped with Undeposited Funds

We recommend that you mark this selection. You'll mark this selection if you don't want to erase transactions from your company file that you've indicated you want grouped with undeposited funds using the Group with Undeposited Funds feature.

Do Not Erase Disbursements Grouped with Electronic Payments

We recommend that you mark this selection. You'll mark this selection if you don't want to erase transactions from your company file that you've indicated you want grouped with electronic payments using the Group with Electronic Payments feature. (Whether the disbursements have been made or not yet made, the transactions won't be erased.)

Purge Audit Trail Entries

We recommend that you mark this selection. You'll mark this selection if you want to purge all the Audit Trail log entries that were recorded during the previous fiscal year. (Changes and entries recorded by Audit Trail Tracking)

You can print the Audit Trail report if you want a paper copy of all the changes that have been recorded during the year.

Cancel button

Click this button to close this window and stop the process of starting a new fiscal year.

Continue button

Click this button to continue the process of starting a new fiscal year.