News Office Field Order Support Contact Us

December 26, 2017 11:14AM
Have you gone thru every item that is on the checklist in order to make sure they are correct?
Make sure there are no details left undone for all transactions, depreciation amounts are correct, inventories balance, etc, etc. Check your balances in the trial balance, both cash and accrual and make sure they are balanced. Things like this is what will not allow your year end to roll over.
What version are you running? Go to About in the Help menu to view your current version.

Mitch
SubjectAuthorPosted

Year End

ndfarmerDecember 24, 2017 09:36AM

Re: Year End

Mitch KonenDecember 26, 2017 11:14AM

Re: Year End

ndfarmerDecember 26, 2017 11:40AM

Re: Year End

Mitch KonenDecember 26, 2017 12:42PM

Re: Year End

ndfarmerDecember 26, 2017 01:00PM

Re: Year End

Mitch KonenDecember 26, 2017 01:17PM

Re: Year End

ndfarmerDecember 26, 2017 02:05PM

Re: Year End

Kathy ClineDecember 28, 2017 04:24PM

Re: Year End

Mitch KonenDecember 26, 2017 03:11PM



Sorry, only registered users may post in this forum.

Click here to login

Privacy Statement | Terms of Use | Copyright 2009, Trimble Navigation Limited