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Use the Mass Select Period to Process dialog to advance multiple clients to a new processing period. Fixed Assets CS automatically recalculates the depreciation for each client as necessary.
To open this dialog, choose File > Mass Select Period to Process, select the tax year you want to close, and then click Continue.
Note: Depending on your security configuration, you might be prompted to enter the master password before you can open the Select Period to Process dialog.
Special information
Closing multiple clients to a new processing period
Fields & buttons
This list includes all clients of the selected entity type and whose latest tax year is the same year you selected. Highlight the clients you want to close and then click the Select button.
Note: To sort the client list, click the Client ID, Name, or Entity column heading.
To limit the list clients that are available for selection in this dialog, clear the checkbox for each type of client that you do not want to include.
This field displays the client status event used to focus the client list and the sorting criteria for the event. To change the client status event or sorting criteria, click the Modify button.
Click this button to open the Modify Event Focus dialog to change the client status event or sorting criteria in the Event field.