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How to roll over?
Posted: 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?
Posted: 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.