Fiscal Year End (Vantage 6.1)

You can have several years open at the same time (but I don't recommend it...;>)

You MUST have created/defined the periods in the new fiscal year within the Fiscal Period masterfile.

Then when you finally close the prior year, the Balance Sheet account ending balances will become the new year

beginning balances and the Income Statement accounts zero out to Retained Earnings.

Phyllis Thé

Accounting Manager

ATP Applied Thin-Film Products

3439 Edison Way Fremont, CA 94538

Telephone: 510-661-4287 ext. 43

Fax: 510-661-4257

Web: <>

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