Mass Select Period to Process dialog

Alerts and notices

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.

Be sure to back up the client's data before closing to the next year.

Special information

Closing multiple clients to a new processing period

Fields & buttons

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