This is my first year end on my own. Which accounts do I have to clear out to a zero balance before starting my next year?
Hello Debbie,
The Year End process now zeros out the necessary balances behind the scenes. In order to create a new fiscal year you will go to Setup > Fiscal Years and add your new fiscal year. You will then be able to go back into this screen and switch between fiscal years if you please.
Hope this answers your question!