Skip to Main Content
Community Forum Portal/Portail du forum communautaire
Status Answered
Created by AgExpert Support
Created on Aug 13, 2014

Disqus Agexpert Accounting Questions Archive

Do I have to change my year end in order to send my accountant this years books? It will not take my divider date when creating the accountants copy. Says the divider date can't be set to the last day of the last defined fiscal year. change the divider date to an eatlier date or define a new fiscal year (setupfiscal year and try again). or is there something else I am missing?

  • ADMIN RESPONSE
    Feb 10, 2025

    Hey Joan, all you need to do is add the next fiscal year, then you can set the dividing date properly to the end of the year you're sending to the accountant.

  • Attach files