To advance the period
- On the File menu, click Company Profile.
- Click the Dates tab.
- In the Current active period box, increase the number by 1. For example, if you are in period 6 now, enter 7 in the Current active period box.
If you receive an error message preventing the month from advancing, it points out work not complete for the current month. Please process the task(s) listed in the message and then advance the period.
Note: It is not necessary to advance the period if you are working in a yearly file. When all the transactions for the current year are posted, it is necessary to do a year end close. How?
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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Phone: 416-867-9504
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