Working in a yearly file
It is ordinarily recommended to work in a monthly file. However, for small practices where work in process transactions are not significant and internal control is not considered critical, you many want to set up one period for the entire year. This indicates that you are not following the normal process of opening and closing accounting periods and has the following effects on your Time & Billing file:
- Any billed items in the work in process and paid invoices in the accounts receivable will not be cleared.
- Editing of time, expenses, and invoices is permitted throughout the year.
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
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