First you will want to be sure you have made a backup of your data file. Note: you will need to be single user mode for this.
Once your backup has completed, you can advance your fiscal/calendar year by going to Maintenance > Start New Year . Note: you will need to be in single user mode for this, and logged in as the sysadmin.
Common Questions Regarding Fiscal or Calendar Year
- Can I still post to the previous year?
- Start new year option is greyed out
- Fiscal year has been advanced too far
- Can I continue to post paycheques in the current calendar year after starting a new calendar year?