Year-End Close

Close your books with confidence using our smart, user-controlled year-end process.

What is Year-End Close? At the end of each fiscal year, income and expense account balances are transferred to Retained Earnings. This "closes" the year and resets your income/expense accounts to zero for the new year.

How It Works

BizBooks Pro features a smart year-end close system that combines automatic detection with user control:

Automatic Detection

When you log in, BizBooks Pro checks for unclosed fiscal years. If any are found, you'll see a prompt showing:

Tip: The system looks back up to 10 years, so even if you're catching up on old books, everything will be detected.

The Approval Prompt

When unclosed years are detected, you'll see a prompt with these options:

Selecting Years to Close

Remind Me Later

Not ready to close? No problem:

  1. Check "Remind me later"
  2. Choose when: 1 day, 5 days, or 15 days
  3. Click "Dismiss"

The prompt won't appear again until your selected time has passed.

Manual Year-End Close

You can also close years manually at any time:

  1. Go to Settings (gear icon)
  2. Jump to "Year-End Close"
  3. Select the fiscal year end date
  4. Click "Preview" to see what will be closed
  5. Review the income and expense accounts
  6. Click "Close Year" to create the closing entry

Reopening a Closed Year

Made a mistake? You can reopen a closed year:

  1. Go to Settings > Year-End Close
  2. Find the year in the "Closed Years" list
  3. Click "Reopen"

This deletes the closing journal entry and marks the year as open again.

Warning: Reopening a year affects your Balance Sheet. Only reopen if you need to make corrections, then close again when done.

Editing Transactions in Closed Years

BizBooks Pro protects the integrity of your closed books:

Tip: If you're entering multiple backdated transactions, you'll only see the warning once per year. After you approve, the year stays open until you close it again.

Common Scenario: Catching Up on Bookkeeping

If you're entering last year's transactions in January:

  1. The system will warn that the year is closed
  2. Click "Continue" to reopen and enter your transactions
  3. When done catching up, the year-end close prompt will appear again
  4. Review the updated net income and close the year