1. Read here to open the required Company.
  2. Read here to back up your current Company data, as this will be restored in a later step.
  3. Read here to start the new Financial Year (to clear YTD Balances)
  4. Read here to change the Financial Year BACK to the relevant setting.
  5. Read here to submit an STP Update Event, to REMOVE ALL YTD Balances from your BMS ID allocated in e-PayDay® Legacy.
  6. Read here to restore the backup you created in Step 2.
Revision: 18
Last modified: Feb 15, 2021