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.

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.