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HELP MODULES
ACCOUNTING
Year End Process
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Year End Process
Select Financial Year
Select the
Financial Year
to close off.
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Checklist
Ensure
that the checklist is completed......
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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)
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Process
Click on the
Process Button
to complete the Year End Process!
Well Done!
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