Step_19._Change_current_year

Step 19. Change current year

This is the last step in the checklist. Change the current year in the Organization table to show the new tax year. 

Changing the current year

1. Open Connect Accounts Payable > Organization > Organization.

2. Use the Current Year box to enter the new tax year.

Current year

 

3. Click Save (CTRL+S).

The current year is updated to the new tax year.

You are done with the checklist and you're ready to start entering invoices, payments, purchase orders, and requisitions for the new tax year. 

 

 

 

 

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