Close Accounting Year post

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

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