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How to Close A Financial Year ('Roll Over')

 
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Joined: 09 Sep 2005
Posts: 617

PostPosted: Mon Dec 07, 2015 9:59 am    Post subject: How to Close A Financial Year ('Roll Over') Reply with quote

All users must close down their running copies of CAPITAL before you execute the following steps. The process will take several minutes to execute.

1. Open the General Ledger area.
2. From the menu select Toolbox|End of Year Close.
3. Enter your retained earnings account code if it is not presented by default.
4. Press Close Year.

The system will now close the current financial year and create a new set of financials for the following year.
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