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Year End Process

Year End Process
1

Select Financial Year

1. Select Financial Year
Select the Financial Year to close off.
2

Checklist

2. Checklist
 
Ensure that the checklist is completed......
3

Journal Description

3. Journal Description
Complete Description for year end journals generated by system (i.e. summing of income and expense accounts, zero-ing them and adding combined total to Profit and Loss account)
4

Process

4. Process
Click on the Process Button to complete the Year End Process!
 
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