Dillner's Accounting Tools > section > Write Up
FCA is a period driven program. Most entries will be reflected in account balances based on the period in which they were entered. When processing for a period is complete close the period to move to the next period for processing. If you need to enter or import data to a future period prior to completing the current accounting period select Process Future Period from the Utilities menu. Select WriteUp>Close Period. Click Select Period. If you are closing multiple periods the following dialog will display the number of periods which will be skipped for verification. The following dialog will be presented when the period has been Closed. If the client you are working as has a 4/4/5 accounting period type, you will need to change the period end date as you close. Select Yes in the 4/4/5 Period Type value field on the Accounting Tab in Setup>Company Information. This will allow to overwrite the suggested End Date. NOTE: Changing the End Date does not advance the file more than one Period.
Close Period
Close the current accounting period
Close Multiple Periods
4/4/5 Period Type Clients
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