Accounting Ideas

Year end cleardown

Why, oh why can't SBC do a year end cleardown just like Sage 50?! Very time consuming having to do a manual journal.

Guest
Jan 13 2022
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Automation

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Merged ideas (3)

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Guest commented

4 Feb, 2022 04:08pm

Completely agree

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5 Vote

Month 13 for year end cleardown facility Merged

As SBC doesn't do a year end cleardown, it would be really useful if you were to add a month 13 for the YE cleardown journal to be processed in that month instead of month 12. This would be really helpful to see the full year without mucking up mo...

Created 22 Feb 09:44am

Ledger Management

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4 Vote

Year End Closing Retained Earnings Merged

Hi there, Having to manually close fiscal year ends to retained earnings is odd for an accounting program. I have worked with Sage and AccPac, Simply Accounting for 30 years where this feature is automatic. Once the date is advanced to the next ac...

Created 17 Aug 09:33pm

Reporting

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6 Vote

Full Year IS after YE closing posted Merged

After posting the YE closing to clear revenue and expenses to RE it would be helpful that the IS does not clear to zero.

Created 24 Feb 11:39pm

Reporting

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