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 

Done

Now you need to go to Reports to Print the final Balance Sheet

Category: Accounting

,dsghklg sfd

sds duhlisf dg

sd fij sdrgsdr içsdr pisdr

sdfikçh lsfd sd

sdfil lisdfg

sdfiçu hih xdfv

dfij çlh dfg

i u zdf

fdiu dfzs

 

Categories: Customer, Invoice

e3w456uytrewqfsdghjfd

Categories: Customer, Invoice

Load More