When you're ready to process the year end, check if you run Point of Sale (POS) or Debtors Manager using SQL. This affects how you run the year end.

Using POS or Debtors Manager SQL

When you use POS or Debtors Manager using the SQL database, you must run the year end a specific way to avoid loss of history.

For guidance, follow the steps in the Processing a year end - using SQL article.

Not using POS or Debtors Manager SQL

If you don't use SQL, run a standard year end and follow the steps in the Processing a year end - No SQL article.