Difference between revisions of "Translations:New year - Quick guide/3/en"

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* Create the new accounting year in {{pth|System|Base registers/General/Company}}. Select the company and click {{btn|Open}}. In the page GL you see all accounting years activated so far. Click on {{btn|New year}} to add a new year and save.
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* Create the new accounting year in {{pth|Accounting|Accounting year and periods}}. Click on {{btn|New}}. Save. A report will show eventual errors. Correct the errors and make a new transfer if necessary.

Revision as of 13:12, 29 December 2016

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Message definition (New year - Quick guide)
* Create the new accounting year in {{pth|Accounting|Accounting year and periods}}. Click on {{btn|New}}. Save. A report will show eventual errors. Correct the errors and make a new transfer if necessary.
Translation* Create the new accounting year in {{pth|Accounting|Accounting year and periods}}. Click on {{btn|New}}. Save. A report will show eventual errors. Correct the errors and make a new transfer if necessary.
  • Create the new accounting year in Accounting: Accounting year and periods. Click on New. Save. A report will show eventual errors. Correct the errors and make a new transfer if necessary.
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