Last Year Balance Maintenance
Last Year Balance Maintenance
This is for you to maintain last year's balances (month by month) so that comparison reports can be generated.
Go to General Maintenance > Last Year Balance Maintenance
Select fiscal year then click on Inquiry.
(Note: Last year balance figure will be auto-generated after Year End Closing)
Key in Month-To-Date (MTD) figure for last year, then Save.
If the following message screen appear, that means the Previous Fiscal Year is not added,
To add a previous fiscal year, go to Tools > Manage Fiscal Year,
Highlight current fiscal year, click on New Previous Fiscal Year, OK, Close.
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