Results 1 to 2 of 2

Thread: how to initialize new year?

  1. #1
    Ron Gincastro Guest

    Question how to initialize new year?

    I am not able to do new invoices, the program is saying this is a closed year but has 2007 dates. Am I to proform some type of closing on the system for 2006?

  2. #2
    Join Date
    Oct 2003
    Location
    Salt Lake City, UT
    Posts
    548
    In the general ledger, there is an option that says 'Change G/L Accounting Period.' You need to bring it forward 1 month at a time until you reach 2006. Once you are in 2006, you should be able to post to 2007.

    Hope this helps!
    Business Software Solutions, Inc.
    (801) 336-3303

Similar Threads

  1. End of Year reports
    By amitbarkan73 in forum Reports
    Replies: 8
    Last Post: 01-05-2010, 10:46 AM
  2. Payroll Year End
    By hswmec in forum Payroll
    Replies: 2
    Last Post: 01-13-2009, 08:16 PM

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •