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OpenPro new release 9.6.7 information is located on our website</description>
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        <description>The Close a Year Backout feature allows you to reopen a previously closed year. It allows you to post to a close year and make corrections as needed.
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        <description>The Close Year Screen allows you to close all entries to the GL. By closing the year, Accounting periods are generated for the new &lt;following&gt; fiscal year, new comparative amounts are created, balance forward entries for all balance sheet accounts are created, It automatically posts the net profit/loss to the retained earnings account entered in Rules Setup, Business Rules Account and prints the Year End Closing Register.  For the P&amp;L accounts beginning balances are moved over to the new fiscal …</description>
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	*  Cash Code- This is unique code for the cash account
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	*  Default Cash Account-This is the default cash account used by the company 	Only one account can be defaulted.</description>
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The RED * is for default account.   If you click SHOW ALL it will show old accounts not active.</description>
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General Ledger options and format

General Ledger Format</description>
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