Forum Discussion

gleakk's avatar
gleakk
Experienced User
6 years ago
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?
  • Neil_M's avatar
    Neil_M
    6 years ago

    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

Neil_M's avatar
Neil_M
Former Staff
6 years ago

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

gleakk's avatar
gleakk
Experienced User
6 years ago

Thanks Neil, I thought that might be the answer.

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