Incorrect Year End Date

Incorrect Year End Date

When setting up a new company, check and double check you have the appropriate year-end date option setup properly. Once this is set this option cannot be changed. To correct you must add a new company with the appropriate year end date and use the DO IMPORT command in System Access to copy Customers, Employees, Vendors and Items (Inventory) into this company. (If you choose the incorrect period you will either have to close the periods between the opening one and where you wish to be OR if you started the system with a period that is ahead of where you want to be, you can either start again with a new company or continue using the system but you will not be able to print computer checks until you get into the current period).

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