How to roll over?
  • Jocelyn

    How to roll over?

    by Jocelyn » Sat Sep 21, 2013 12:28 pm

    I intend to do a year end roll over. This is my first time to do the rollover for CAPITAL system. How do I do this?
  • COBS Tech Support
    Posts: 678
    Joined: Fri Sep 09, 2005 8:23 am

    by COBS Tech Support » Sat Sep 21, 2013 12:29 pm

    To roll over -

    1. Open General Ledger area
    2. From the menu select Toolbox|End of Year Close
    3. Fill in your retained earning account if it does not come up assigned automatically.
    4. Press Close Year

    * All users must be logged off the software before doing the above.

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