KB64
After you perform an End of year rollover of a database to the next financial year, Accentis Enterprise creates a copy of the database to use as the prior year snapshot. Any changes that need to be made for the prior financial year must be made in the prior year database by logging in to that database (you will see it in your list of databases when you log in). However, the only changes that should be made if you want the results to carry forward into the following year are Manual journal entry. All should be run against the financial year database to which they relate to ensure they are accurate.
You cannot perform any adjustments that relate to inventory or fixed assets and have them flow through to the next year automatically.