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Fiscal Year End Recommendations Please see the Accountant Year End tip sheet in the HELP menu for tips to assist with your fiscal year-end. Update your Control Dates (E.1.1.MISC1): Control Dates are used to ensure that accounting posting entries are kept within a pre-determined date range. Select the Starting and Ending dates, outside of which the system will not allow any entries involving posting to the general ledger. This ensures no entries can be posted outside of the control dates you have selected. This does not close your year-end, just simply ensures that the figures won't be changed after you have submitted your financial statements (F.6) to your accountant. Change your Trade/Transaction and Listing Numbers: (E.1.1.MISC1). Some companies change the series of numbers assigned to their listings and trade/transactions each year. |
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