Select how you want to output the report, click OK, then click OK again.Click Run Year End then click Yes and click OK.Make sure that the date is the year you’re closing and if required, enter a lock date.To set up budgets for your new financial year, select the Budgets check box and choose your budget options.Confirm the details on the Archive Company window.To archive your data, ensure the Archive check box is selected.Click Check COA, then click OK, click Backup, click OK then click OK.If you have any data errors you can fix them by following these steps. Click Tools, point to Period End, and then click Year End.Once this is complete, you’re ready to run your year end. ![]()
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