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New Year

You can automatically transfer to the New Year in the following ways:

  • Open the file of the terminated year and click on the Create New Year command from the Account2 menu.
  • Confirm the basic data of the Accounting properties.
  • Save the file under a new name.

The program will automatically carry forward :

  • The accounts, the opening balances
  • The categories will be carried forward without an opening balance, because you start from scratch, in order to determine the business result for the New Year.

 

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