Move Last Month from Selected Year to Next Year

To use the Accounting periods submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To move the last month of a selected year to the next year:

  1. On the main toolbar, click Settings .
  2. In the left pane of the Settings screen, click Company Settings > Accounting Periods.
  3. Select the year whose first month you want to move to the previous year and on the grid toolbar, click Move Last Month from Selected Year Next Year .
  4. In the confirmation dialog box, click OK.