Accounts Transfer - GOFRUGAL ManageEasy - DE6

Accounts Transfer

1. Open  ManageEasy - Click on Accounts



2. Go to Settings- Click on Company/Financial Period Settings.



3. Select the Financial year as 2019-2020 and click on apply.



4. For transferring the accounts balance ledger wise, Go to settings- other common configuration-enable the ledger wise accounts transfer (Note: once it is enabled, it cannot be disabled). Once u enable this option, you can transfer accounts for selected parties.



5. Now  Go to process -year-end process- Click on transfer balance ledger wise.




6. Now click on All party - select the type as all customer /supplier or customer or supplier alone and click on transfer type as bill to bill and click on transfer to next year.



7. Click on Yes for transferring the data's from the last year to the current year, now you can check outstanding  reports  for verifying the data



You will get the message as Balance Transfer Successfully Completed

completed


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