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After a first preliminary only year end adjustment transactions can be completed please see here for Functions permitted in previous financial year after preliminary close

Please note Authorised Purchase Orders in the Closing year will only be transferred when the Preliminary Close is run, therefore if you are working in the New Financial Year you need to be aware of this when entering a new year invoice. You can however run a report in the closing year to confirm which orders/invoices and supporting document will be transferred when Prelim Close is run.