How to Update the Accounting Period when just getting started in ParishSOFT Accounting
Often, when you are first getting started in ParishSOFT Accounting, the Accounting Period is set to a much earlier month and sometimes year than the current calendar year. This gives you the opportunity to enter prior period/year account balances etc., since this is not possible once the month or year is closed.
The following Help Files will give you information on the Accounting Period and how to increment it.
- How to increment or close your current accounting period
- How to Close the Month
- How to Close the Fiscal Year
How to set up PSA for printing checks or PDF reports
Set Up: Check Layout and Print Test Check
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