New Financial Year - Pastel Partner

[Nakwila]

Good afternoon Pastel Gurus,

Ive just finished processing transactions for the just ended financial year. The TB is now with the auditor and as such we did not close-off the Fin Year, hence not ready for rollover. I so wish to continue with the new financial year 2020-2021, how can I go about without having final balances of 2020?

Thank you for your response,

Regards,
Nakwila

[Mike C]

Hi Nakwila - Pastel has a function for you to work in the 13th month of the year (ie the first month of the next financial year).

Here is a link where you can learn more about it.

http://ezines.pastel.co.za/HTMLs/Feb%202013/YE%202/index3.html