In the General Ledger area select Toolbox|End of Year Close and press Close Year. There is not much more to it than that. Other users cannot be logged into the system during the roll over which takes a few minutes.
Established as a dedicated business software development company in 1985, CAPITAL Office Business Software has been producing business management solutions ever since. And we have offered a continuous upgrade path with full data migration cross evolving platforms. We employ a dedicated software development team with decades of programming and business management experience.