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.
|
Defining User Journals - Nominal
Viewed 1617 times since Wed, Jun 27, 2012
Set Current Period - Cashbook
Viewed 1722 times since Wed, Jun 27, 2012
Transaction Control Numbers - Cashbook
Viewed 1646 times since Thu, Jun 28, 2012
Warn if Sales/Purchase Account On-Stop
Viewed 1582 times since Tue, Jun 12, 2012
Ledger Enquiry Manager - Cashbook
Viewed 1681 times since Thu, Jun 28, 2012
Year End Facilities - Cashbook
Viewed 1649 times since Wed, Jun 27, 2012
Nom/CB Accounts File – Item Screen Design - Cashbook
Viewed 1001 times since Thu, Jun 28, 2012
Postponed VAT Accounting
Viewed 277 times since Tue, Oct 15, 2024
Compact & Audit Database - Cashbook
Viewed 1628 times since Thu, Jun 28, 2012
PREV-YR-TOT – Previous Year-1 Comparative Totals, PREV-YR-PER – Previous Year-1 Period Comparatives - Nominal
Viewed 1022 times since Wed, Jun 27, 2012
|