Close financial Year

[VVD]

Account Right Plus 2020 2.2

I closed the 18 FY ( used to see last year 18FY this year 19FY and next year 20FY ) so I closed FY18 hoping to run my report for 21 FY , but my options are the same - there is no 2021 FY ?

[Komal_S · Accepted solution]

Hi @VVD 

Can you please check your current financial year from Setup>>>Company Information. If it is FY2019, then you can only run reports for Last Year (2018), Current year (2019) and Next Year (2020). Therefore, in order to run the reports for year ending 2021, you will have to roll over the financial year again.

Please ensure you have taken a backup of the file before rolling over and let me know if you have further questions on this.