Difference between revisions of "Translations:New year - Quick guide/5/en"

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* Transfer balances from previous year, in the own company and in Z or ZZ, in {{pth|Accounting|Transfer from previous year}}. Select period To. The year you are changing from will thus also be changed. Select the records that shall be transferred (normally all), and start the transfer.
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* If you are not using the automatic update of OB, you have to transfer the balances from previous year in the own company in {{pth|Accounting|Accounting year and periods}}. Select the records that shall be transferred (normally all), and start the transfer.

Latest revision as of 13:12, 29 December 2016

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Message definition (New year - Quick guide)
* If you are not using the automatic update of OB, you have to transfer the balances from previous year in the own company in {{pth|Accounting|Accounting year and periods}}. Select the records that shall be transferred (normally all), and start the transfer.
Translation* If you are not using the automatic update of OB, you have to transfer the balances from previous year in the own company in {{pth|Accounting|Accounting year and periods}}. Select the records that shall be transferred (normally all), and start the transfer.
  • If you are not using the automatic update of OB, you have to transfer the balances from previous year in the own company in Accounting: Accounting year and periods. Select the records that shall be transferred (normally all), and start the transfer.
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