Page tree

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

 

 


 

 

Close

How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

0
1
2
3
4
5
Very dissatisfied
Very satisfied

Why did you give this rating?

Anything else you want to tell us about the help?

Accountants Enterprise with Practice Manager only

This help topic explains how to set up, edit and delete an accounting year.

To edit an accounting year
  1. Select MaintenanceTime Setup > Processing Time Setup on the main menu or MaintenanceMaintenance MapTime Setup > Processing Time Setup. The Processing Time Setup page opens.

  2. Click  beside the Accounting Year field drop-down.
    or
    Click Add/Edit Accounting Year on the Tasks bar. The Add/Edit Accounting Year window opens.

  3. Enter the details for the year in the first blank row at the top of the table. You can edit the details for the year you want to change by modifying the Description and the Start and End dates.

  4. Click OK to save the changes and close the Add/Edit Accounting Year window. The new year is now available in the Accounting Year drop-down on the Processing Time Setup page.

To delete an accounting year
  1. Select MaintenanceTime Setup > Processing Time Setup on the main menu or MaintenanceMaintenance MapTime Setup > Processing Time Setup. The Processing Time Setup page opens.

  2. Click  beside the Accounting Year drop-down.
    or
    Click Add/Edit Accounting Year on the Tasks bar. The Add/Edit Accounting Year window opens.

  3. Click the row containing the accounting year you want to delete.

  4. Click to highlight the entire row.

  5. Press [Delete]. A Confirm Delete message is displayed.

  6. Click Yes.

  7. Click OK to save and close the Add/Edit Accounting Year window.

  8. Click OK to save and close the Processing Time Setup page.