Welcome to this quick guide on how to regenerate Annual Accounts. This guide will walk you through the essential steps.
Regenerate Annual Accounts
Navigation: Accounts Production > Client Specific > Reports > Annual Accounts
To regenerate a set of annual accounts, first navigate to the Accounts Production module and select the client whose accounts you wish to regenerate.
Once you are in the client area, go to Reports and select Annual Accounts.
Locate the annual accounts you wish to regenerate and click on the Reference Number to open the available options.
Click Regenerate and the system will regenerate the annual accounts and automatically apply any changes that have been made to the Trial Balance or the Notes section since the accounts were last generated.