Once the new fiscal periods exist, create a new fiscal year in Isah Finance.
In Isah Finance, navigate to Central Data, open the Company/Fiscal Years form, and click 'New' on the ribbon to create a new fiscal year.
Make sure that the correct company and fiscal year have been filled in, and start the process.
Press F6 to retrieve the detail lines. Check the details and modify them where necessary. All central data, such as users and user groups, day books and ledger accounts, are copied from the previous year. Where necessary, you can still adapt descriptions and settings for the new fiscal year.
Tip: You may find you have obsolete day books or ledger accounts that you do not want to copy to the new fiscal year. For those obsolete day books and ledger accounts, select the 'Obsolete in the next year' setting.