- How do I start a new fiscal year?
- How do I setup/change budgets?
- Change Fiscal Year Error: The Bank Account has unreconciled transactions in the ##/## fiscal year. These transactions must be reconciled prior to changing to the new year.
- How do I zero out Internal Accounts with negative balances?
- A message on the Annual Report says there are unlinked accounts. How can I link the unlinked accounts?
- What is the difference between expense accounts and internal accounts and how should they work?
- How do I transfer money from one Bank Account to another?
- How do I setup an Employee in Payroll?
- My system says I need a new validation code. What do I do?
- How do I enter an In and Out transaction?
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