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ParishSoft
ParishSOFT Accounting (PSA)
General End of Year Topics

General End of Year Topics

PSA L&P - Last Fiscal Period: The fiscal year may not be closed for one entity at a time
PSA L&P - Last Fiscal Period: Does ParishSOFT Accounting offer a 13th Period?
PSA L&P - Last Fiscal Period: How to work in future accounting periods
PSA L&P - Entity: How to assign a Net Asset account to an entity
PSA L&P - Entity: The entity is not showing at Year End Processing
PSA L&P - Entity: Each entity must have a Net Asset Account associated with it before continuing (to close the year)
PSA L&P - Entity: How to remove an entity that is on the End-of-Year Process but doesn't belong there
PSA L&P - Fiscal Period: How to create a reversing Journal Entry
PSA L&P - EOM: How to close the month
PSA L&P - Last Fiscal Period: How to close the fiscal year
PSA L&P - Accounting Period: How to move the open period back to a prior period (reopen)
PSA L&P - Accounting Period: How to tell the current accounting period or month
PSA L&P - Accounting Period: How to increment the current accounting period (or close the month)
PSA L&P - Last Fiscal Period: Close the year

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