As the end of the financial year approaches, many users find themselves carrying out additional annual tasks. We have tried to outline answers to most of the questions raised previous years below.
Frequently Asked Questions
- Stock Receipts – We recommend all stock receipts/delivery dockets are up to date prior to running the June Debtors Month / Year End Reset.
- Debtors – there is no difference in running a Year end to a Month End.
- Banking – there is no difference in running a Year end to a Month End.
- Creditors – there is no difference in running a Year end to a Month End.
- Accounting – there is no difference in running a Year end to a Month End.
- Payroll – this is outlined in the Payroll End of Financial Year process.