gleakk
5 years agoExperienced User
Solved
Closing off mid month
Our company is changing ownership and the effective date is the 15th of a month. I need to produce accounts as at that date, is there any way to split one month into two different periods?
Hi gleakk
Within AccountRight, certain reports are designed to take the month as a whole and include all transactions within that month.
If you were wanting one of these monthly reports to be for a specific period there is no easy way and you would probably need the assistance of your accountant. The closest solution would be to either run the monthly report or a report that contained the information, like the General Journal reports, to manually prepare the report for the desired period