1. Close Period for Posting Datafile Software Close Period for Posting The Accounting Calendar within Datafile is open for two financial years – the current year and the previous year and whilst the sales, purchase and stock ledgers are set in one period within the year ... Read More
2. Close Previous Year - Nominal Datafile Software Close Previous Year - Nominal As discussed previously the nominal ledger (and cashbook) covers two financial years – a current year and a previous year. You close the previous year once all postings and reports have been comp... Read More
3. Close Previous Year - Cashbook 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,... Read More