Day End/Month End
End of Financial Year Checklist
To assist in the smooth and efficient transition from one financial year to the next, there are a number of sequential steps to take on the last day of the financial year, as well as reports to run. You will be familiar with most of these, as they ...
Recreating the Daily Banking Icon
This help file outlines how to recreate the Daily Banking report icon within your Day End Cash Reconciliation reports. The Daily Banking report allows users to review what sales have been tendered since the last Day End was performed. If you have ...
Day End / Month End Procedure in COSTAR Express
This help file will guide you through the steps in processing a Day End and Monthend in COSTAR. It is advisable to process the Day End each day so that you can balance your cash, cheques and EFTPOS to what has been processed in the computer. Step 1: ...
Day End / Monthend Procedure
This help file will guide you through the steps in processing a Day End and Monthend in COSTAR. It is advisable to process the Day End each day so that you can balance your cash, cheques and EFTPOS to what has been processed in the computer. Step 1: ...