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Knowledge Base : TruePOS : Accounts

Year End Process

How to do the Year End Process?

Please follow the steps below for "Year End Process",
Step - 1
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Go to Accounts --> Masters ---> Year End Process



Step - 2
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1) Press enter key and select the TranYear 2010-2011
2) Next Financial Year Begin Date --> as type 01/04/2011
3) Press enter key and select the Profit and Loss Account
4) Force Year End [Y/N] --> Type Y
5) Click the Run Year End Button
6) !!!!Force Year End will delete all the existing opening balances for the new transaction year!!!!. Please check before continuing the operation. Do you still want to continue? --> Press OK



Step - 3
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After Year end Process is done message comes for "Year End Completed for the Year 2010-2011".





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