u C`(P<PRO40 fPSMNINFOPSARYTDTPSARMAINPSAPYTDTPSAPMAINPSGLACCTPSCSSLSPPSCSTAXS7$9=[y-K`9!d[; 9!t(.jHLRXE^H `kqw; }E   1; 19!tj"(E.H 0;EA; C1M T1^e9!j9!jEH E ; 1%* D NjX1\ch j19!5'1\WcIfjk oWrIA APSMNINFOAPSMNINFOAPSARMAINAPSAPMAINAPSGLACCTAPSAPYTDTAPSARYTDTAPSINMAINAPSCSSLSPAPSCSTAXSAPSMNINFOAPSMNINFOACA End of Year AB The end of year routine will clear out Year to DateACAA totals for Customers, Vendors and Inventory Items.ACAB This will also update the General Ledger amounts toACLA/ one year past and two year past.ACAWorking on End of Year . . .ACA1Do you want to continue with End of Year? (Y/N) YLLA@CFC4 AUpdating CustomersACLN `@A FCjAPSARYTDTAPSARMAINAWorking in customer code: A CFA F@IF`FFFFFFFFFFFA A FCAFAFAFAPSARMAINI A N A*CE` FCH FCS@ F F@`APSARYTDTAUpdating VendorsACN `@A FCAPSARYTDTAPSAPMAINAWorking on vendor code: A CF A F@F`FF@FA N A*CE` FC4 FC?@ F F@`APSAPYTDTAF@APSAPMAINA Updating GL ACN `@A FCAPSGLACCTALAWorking on account A-A3+F` FC CF @F@C`F`FFFFFFFFFAFAAALAOA6FCYFC^ FCc@FF `F`F@FNFCEFN FCEAPSGLACCTAPSCSSLSPAF A F F@F`FAWorking on salesperson A CFAPSCSSLSPAPSCSTAXSA FFFAWorking on taxing code A C>F APSCSTAXSACA End of Year A)Now enter the new fiscal year start date:ACA:F1-Help Enter the fiscal year start date and press enter.ACAESC-ExitACAbSince you have ran end of year the fiscal year start date needs to be changed to the correct date.A  CAPSMNINFOAF@AtA  F@CCIC NTNNFNNNCRC#RTC/RTC;RTCGNTCSNTC_RTCkNTCwNTCNTNNFNNNCRNNNNNFCCFF NNCNNDNCDNNDNCNNDNCNNDNNNCNYDF@YCC2X6GNN NNF`FF`FFNNCbNNSXvNNCCNANNXYFFF XFCN NFYYYYYYXTC!CN C)CN C1CN C9YNX_TCYNNN NNF`FF`FFNNCNNSXNNC6CNANNXYF XFF FCN NFY(Y.XKTCyYNCCN CYNNN NNF`FF`FFNN NNF`FF`FFNNCNNSXNCNANNXYFC^mNNFY9Y?YEYKYCQCNXhDYYYYCYNECNANNCCCCXYCYNC$NANNC0CXYYCkYNNNFNNNNNNNNFC|CwFF NNNF@YNNCNNDNNNYYNNCNYDF@YNHNCNYDF@YN.NF@XNNNNNNCYNCXNs6;TEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 STEMP00 SCNT1 IBTYPE AWCOLOR IBCOLOR IHLPCOLOR ILCOLOR  ISWHERE  ASCOLOR  IENTCOLOR ICUST.CODE A YTD.CUST.CODE A YTD.YEAR AMN.FISCAL.DATE D YTD.AMTS N CUST.SALES N YTD.COGS N CUST.GROSS ]N YTD.NET vN CUST.NET N VEND.CODE A VEND.PURCH N GL.ACCT.NUM N GL.ACCT.DEPT AGL.AMT.2YR N GL.AMT.1YR N GL.AMT.AMOUNTS 1N GL.ACCT.TYPE /ASLSP.COMM.SALES;N SLSP.COMM.PAID sN SLSP.COMM.NET N SLSP.COMM.COGS  N SLSP.CODE ATAX.NON.TAX ;N TAX.TAX  N TAX.TXBL N TAX.CODE AHLP_FLD A@