Differences

This shows you the differences between two versions of the page.

--- cats:procedures:closeyear [2022/06/29 16:51] – [After Closing the Year] wiki_admin
+++ cats:procedures:closeyear [2022/06/29 16:52] (current) – [After Closing the Year] wiki_admin
@@ Line 60: / Line 60: @@
   * Check that the ending balances from the end-of-year isolated period match the current area's opening balances.
-  * [[cats:manual:accountmaintenance|Move the accounting periods forward one year]] in the current area. The current area's Period 1 should be the first period of the new year (e.g. January 31). Be careful not to run this procedure in the isolated area. The end-of-year isolation should not be modified.
+  * [[cats:procedures:accounting:accountingsetup|Move the accounting periods forward one year]] in the current area. The current area's Period 1 should be the first period of the new year (e.g. January 31). Be careful not to run this procedure in the isolated area. The end-of-year isolation should not be modified.
   * [[cats:questions:accounting:readaccountrecalc|Run an Accounting Recalculatio]]n in the current area to set the new periods and to check that no errors have appeared since you closed the year.