End of Year

1. Run Processing Utilities

2. Select End of Period from the Menu

3. Select End of Year Process > Point of Sale and then End of Year Reset and then Account Receivable End of Year.

Be Sure to Backup first.

This clears the year to date totals on your end of day report..Moves numbers from Year to Date to Last Year.

If you are using Financial Tools you should End the Month and Year there too.