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Status Answered
Categories AgExpert Accounting AgExpert Analyst
Created by AgExpert Support
Created on Aug 1, 2015

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I am trying to prep a database for year-end, and part of that process is to reconcile ALL bank accounts, except now I can't because I have some accounts that have no transactions in the year. I have even tried entering a "dummy" transaction as we were advised to do for NIL GST returns, but that doesn't work either. Any suggestions?

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi,

    There is no actual requirement within the software that forces you to do the bank reconciliation prior to doing a year-end. It is only a recommendation. Unless I am misunderstanding, you should be able to go to Setup > Fiscal Years and add a new year without any issues.

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