Have you checked your Financial Periods?
Have you run a Data Integrity? (Must be done before and After)
Have you added and activated the new company on all PC’s?
Have you taken your documents off hold?
Have you contacted…
Would you like to enable the 13 th period?
Have you processed your Year End Stock Take?
Have you processed your Year End Foreign Currency Revaluation? (Partner Only)
Have you checked your Retained Income Account?