Start a New Fiscal Year

Receipts & Payments to be Processed


Keep Receipts Grouped with Undeposited Funds

We recommend that you mark this selection. You'll mark this selection if you want to keep transactions in your company file that you've indicated you want grouped with undeposited funds using the Group with Undeposited Funds feature.

Keep Disbursements Grouped with Electronic Payments

We recommend that you mark this selection. You'll mark this selection if you want to keep transactions in 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.)

Keep Unpaid Payroll Liabilities Accruals

We recommend that you mark this selection. You'll mark this selection if you want to keep transactions in your company file that include funds that have been accrued from your employees' wages for deduction, employer expense or payroll tax payments but have not yet been paid.

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

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