• In News
  • Posted March 01, 2019

End of Financial Year General Ledger Rollover

As of the 1 March 2019 Realnz will prompt you to roll over the general ledger. 
This must be completed before processing any data from 1 April 2019.

Please DO NOT ignore the warning (even if you do not use the General Ledger) as you will have problems with entering data from 1 April 2019.  

Do not mistake this message as your Trust End of Month rollover.

Once you have finalised all GL transactions for the 2017-2018 year OR if you do not use the General Ledger Please use the following instructions.
Realnz General Ledger Rollover

Otherwise for Property management use these instructions to finalise your GL before rolling over
Property Management End of Financial Year Rollover
Property Management End of Financial Year Statement Emailing