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Year End Close Out Instructions

You are only a few simple steps away from completing this task. Please follow them in order and carefully and the process should go very smoothly.

*NOTE* for Version 6 users, you must be in Build 49 or above to run your 2007 Year End Close Out

(To download the most recent build: From the Customer Data screen, select Help, then select

Check For Updates)

	Section 1 - Date
	If you are doing your 2007 Close-out after the calendar date of 12.31.2007 then you need to reset your computer date to 12.31.2007 before proceeding any further with these instructions.
	Section 2 - Close-Out
	Now for the Year-end Close-out
	Section 3 - Change To Current Date
	Back to the future