Accounting Year-End Instructions for Church Windows

This guide provides detailed instructions for managing the end-of-year and new year processes in the Accounting module of Church Windows. It outlines the steps necessary to open a new accounting year, including making a backup of data, creating the new year, and updating beginning balances. Users are advised to ensure all invoices are marked as paid before proceeding. The document emphasizes the importance of maintaining accurate records and provides procedures for closing the year to prevent further changes. Additionally, it details how to manage budget figures and the Chart of Accounts for the new year. The guide also explains how to toggle between the current and previous years, ensuring that users can effectively manage their accounting data. It concludes with instructions for verifying balances and making necessary adjustments to ensure accuracy in financial reporting.