Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook |
Close Previous Year - Cashbook |
Article Number: 1079 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 6:53 PM
|
Datafile Software Close Previous Year - Cashbook As discussed previously the cash book covers two financial years – a current year and a previous year.You close the previous year once all postings and reports have been completed for that year, typically as you send the accounts of to your auditor or after they have sent you the adjustments to make. To give an example – if your current financial year is 01/01/2006 to the 31/12/2006 then when you close the previous year you are closing the year up to 31/12/2005. Reply ‘Yes’ to close the previous year when you select this option, ‘No’ to leave the year open. |
Attachments
![]() There are no attachments for this article.
|
List of Accounts - Nominal
Viewed 1526 times since Wed, Jun 27, 2012
VAT Adjustments - Partial VAT Exemption Scheme
Viewed 3234 times since Thu, Oct 11, 2018
Nominal Transactions - Nominal
Viewed 1666 times since Thu, Jun 28, 2012
Trial Balance - Cashbook
Viewed 1837 times since Wed, Jun 27, 2012
Bank/Cash Statement - Cashbook
Viewed 1361 times since Wed, Jun 27, 2012
Enter New Transactions during Bank Reconciliation
Viewed 1391 times since Wed, Jun 13, 2012
Reports – Today’s Receipts and Payments
Viewed 1056 times since Wed, Jun 13, 2012
Nominal Update Configuration - Nominal
Viewed 1386 times since Wed, Jun 27, 2012
System Profiles - Cashbook
Viewed 1336 times since Thu, Jun 28, 2012
Sales Allocations, Purchase Allocations - Cashbook
Viewed 1404 times since Wed, Jun 27, 2012
|