PSA L&P - EOY: How to assign a Net Asset account

How to assign a Net Asset account

Following this process is only necessary when the Net Asset Account to the right of the entity is blank or if you need to update the current Net Asset Account to a new one.

Go to Process → End of Period Processing → End of Year Change. Click on the Entity and select the Net Asset account. 

 


Related Articles

Entity not showing at Year End Processing

Have more questions? Submit a request

Comments

0 comments

Please sign in to leave a comment.