Year End Wizard

[Goliath]

When trying to close the PREVIOUS fiscal year (as we have two fiscal years open), the year-end wizard warns us that there are Unprinted Sales Invoices and also unprinted Accounts Payable Checks in the year we are closing, but we can't seem to find the ones being referred to. Is there a way to find the Sales Invoices and the AP Checks the Wizard is referring to?

[TheWolf]

Originally posted by Goliath
When trying to close the PREVIOUS fiscal year (as we have two fiscal years open), the year-end wizard warns us that there are Unprinted Sales Invoices and also unprinted Accounts Payable Checks in the year we are closing, but we can't seem to find the ones being referred to. Is there a way to find the Sales Invoices and the AP Checks the Wizard is referring to?

Go to the open areas for these, select the time of all transactions and anything without a reference/check number is what it is refering to.

[Goliath]

Please be more specific and more detailed. How does one "go to the open areas" ?? What do I click on?

[Goliath]

Actually, do I even need to do this or can I just skip this process altogether? If I skip, are there any adverse consequences?

[TheWolf]

You can skip if you want. If you open any of the task areas, such as task, sales invoicing, you will see a button called Open.