Change of Year End Date
This comment was split from the discussion: System Accounts
Morning Mathew & Karen
I have only ever worked on Pastel acc and decided to try yours out as my husband retired from his business and started out as a Sole Proprietor.In thought that he culd run his new books until end of June and start a new year then but the accountant says that he has to end at the 28th feb as he is now a private individual..etc.. my problem is that i entered transactions up to April .
I rand the P/L and consolidated up to Feb and I am going to submit to Accountant but now my problem is - can i then go back and adjust in that year as there will be some to do???
Claire
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Support Staff 1 Posted by Admin on 25 Apr, 2013 08:47 PM
I'm not sure what you're asking, but you can undo all consolidations in Easy Books, make changes and re-consolidate whenever you like.
Mathew
2 Posted by clairemarydowne... on 26 Apr, 2013 05:11 AM
Ok but can I consolidate as at the 28th Feb and keep working in the new year . Pastel rolled over and balances carried forward into new year. Sorry if I sound so thick - I like the package but I wish there was a manual and if there is - where?
Claire
Support Staff 3 Posted by Mark on 27 Apr, 2013 01:14 PM
There is a manual on the way, but the web-site does help.
As Mathew said, you can undo the consolidation at any time and change figures should you need to.
Karen
4 Posted by clairemarydowne... on 27 Apr, 2013 01:19 PM
Thanks Karen
Sent via my BlackBerry from Vodacom - let your email find you!
Mark closed this discussion on 27 Apr, 2013 01:22 PM.