Step 4 is to configure your Current Accounting Period.
If you selected No in the previous step, you will need to configure the Current Year and Month. Click on the relevant button and the following window will be displayed.
If you selected Yes in the previous step, you will be prompted with the following message. Clicking on the OK button, will display the Accounting Months window.
Note that once the current month has been selected, any prior months will be set as "Closed" and any future months as "None" (or open), only open months may be edited.
04. Current Accounting Period
If you selected No in the previous step, you will need to configure the Current Year and Month. Click on the relevant button and the following window will be displayed.
If you selected Yes in the previous step, you will be prompted with the following message. Clicking on the OK button, will display the Accounting Months window.
Note that once the current month has been selected, any prior months will be set as "Closed" and any future months as "None" (or open), only open months may be edited.