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Frozen Fish 1: Amiga
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bankny.doc
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1988-11-22
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974b
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18 lines
End Of Year Instructions
The End of Year program is used to remove reconciled transactions
from your checkbook journal. This procedure is necessary in
order that your checkbook journal file will not become full. The
way it works is that all reconciled transactions prior to the
first transaction that is not reconciled will be removed and the
beginning balance adjusted accordingly.
This program should be run at the end of the year. However, you
may choose any date as your end of year. The checkbook journal
will hold approximately 2,000 transactions.
Before running the program, make a working copy of your Bank'n
diskette. The original copy should be kept for your permanent
record. Use the new copy for running the End of Year program and
as your working diskette for the coming year.