Closing off mid month

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gleakk
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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?

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Neil_M
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Re: Closing off mid month

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

Regards,
Neil

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gleakk
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Re: Closing off mid month

Thanks Neil, I thought that might be the answer.

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