Support Library

Re-transfer the opening entry


Repatriation is done as follows:

1. Make sure there are no unbalanced entries that appear in the time reports

2. The income statement opens

3. From the File menu select New Fiscal Year and from there we choose to carry forward the balances and the next screen appears

                                         

                                   

4. Click Next, Next again, and then start the migration until the completion of the re-migration


                         

5. The new year is then opened and an amendment is made and an amendment to the carry-over entry in the opening entry screen is saved