Hi Rika, you can process journals into the prior year by clicking on the Settings button at the bottom of the journal and then unticking the box named "This Year Transactions" and then press Close.
You will then see the words "Last Year" in red at the bottom of the journal.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
Rika (13-Sep-12)
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