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entering end of year journals but it wont let me use *30/6/xx in a thirteen period file, Help
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AccountRight v19 allows for the user to enter thirteen-period transactions by adding an asterisk ( * ) at the start of the transaction's date. Note that your company file does need to be already be set up for thirteen periods. This can be seen via Setup>>Company Information>>Accounting Periods. AccountRight v19 Support Note: Transactions in the 13th period has more information on that topic
On AccountRight 2017? All company files have thirteen accounting periods. To record transactions as a year-end adjustment go to Accounts>>Record Journal entry and ensure that Year-End Adjustment is ticked before recording that transaction.