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.