Turn of year routine selection (DMR97001)

This program initiates the system for a new year. All year to date values are moved to past year values and then set to zero.

This is done for the following:

• Customer file
• Supplier file
• Item Warehouse file

The turn of year period that was established in the DIS control file will be displayed as a warning on the bottom of the panel. However, by clicking Ignore warning the period warning will be ignored and the routine run.

Create opening balance for year

Enter the year for which the opening balances should be created. This year will be saved in the DIS control file in the Last yearly reorg field. That field will be updated with today’s date if the turn of year is run the year you have created opening balances for. If you run this program before this year, the field will be updated with 0101xxxx, where xx = year for opening balance.

Function keys