Close Multiple Accounting Years

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Description


 

From Doc: Closes accounting years by specified date range and accounting method

Running this action will close multiple accounting years that are specified by accounting method.

 

Prompt


 

Accounts

Retained Earnings - In multi-company mode, this account will automatically switch for each company using the base account of the G/L account designated here

 

 

Enter closing selections

First Year (required)- The first inclusive year to close out
Last Year (required) - The last inclusive year to close out
Accounting Method (required) - Cash, Accrual, or Both