Change Fiscal Year End Date dialog

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

To enter or modify the fiscal year end date for the currently selected GL client, click the General Ledger tab of the File > New Client dialog or the File > Client Properties dialog, and then click the Change fiscal year end date button.

Note: The new fiscal year end date that you enter must be within or after the current GL period.

Fields & buttons

Share This