Cash Receipts Support Document

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4. Close Year

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Click on "4. Close Year" from the Main Menu and the following window will appear:

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You should choose "Yes" to create a restore point. It may take a few minutes, and you will be notified when the restore point was created successfully. The following window will appear:

Close Year

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  1. Permanently remove..: Enter a date if you wish to Permanently remove any cash receipts dated on or before this date. Leave blank if you do not wish to remove any.
  2. Perform year close: Click this button to Perform year close.
  3. Cancel: Click "Cancel" to cancel and return to the Main Menu.


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