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Posted: Mon Aug 24, 2015 3:23 pm
can someone tell me the step by step roll over at the end of financial year?
Posted: Mon Aug 31, 2015 10:46 pm
In the General Ledger area select Toolbox|End of Year Close and press Close Year. There is not much more to it than that. Other users cannot be logged into the system during the roll over which takes a few minutes.