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What is the procedure to proceed with Year end?
Author: Xin Yi Wong Reference Number: AA-00764 Views: 1866 Created: 2014-05-05 09:49 Last Updated: 2014-05-05 15:51 0 Rating/ Voters

Step 1: Go to Control Panel> Periodic Task> Journal Posting


Step 2: Select the year you wish to post the journal> refresh> Tick the journal that you wish to post> Click Post


Step 3: Go to Control Panel> Periodic Task> Post to accounting


Step 4: Select the year you wish to post the journal> refresh> Tick the Documents that you wish to post> Click Post


Step 5: Go to control Panel> Administrator Tasks> Backup>Next>Select the Company you wish to backup> Select the destination path that you wish to backup to> Next> OK> Close





Step 6: Go to Control Panel> Periodic Task> Year End Processing







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