Knowledge Base and Documentation Channel
Presents all application documentation, including frequently used procedures. The Knowledge Base was prepared by a CPA team and contains everything needed for the correct use of the application.
Navigate to the Documentation menu to view window by window usage and the Procedures menu to get acquainted with the procedures, detailed step by step.
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Close Accounting Year Post
Step 1 – Go to Accounting Tab
Step 2 – Choose General Ledger
Step 3 – Create new General Ledger – Click on the Green + button on the bottom
Step 4 – Change the date on the left upper corner to 12/31/YYYY
Step 5 – Press the orange “Post Close Year Document” button on the right side
Step 6 – Save Debit Accounts & Credit Accounts
Step 7 – Then click the orange save on the bottom General Ledger
Now you need to go to Reports to Print the final Balance Sheet