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Mass Select Period to Process dialog

Use the
Mass Select Period to Process
 window to advance multiple clients to a new processing period. Fixed Assets CS automatically recalculates the depreciation for each client as necessary.
To open this window, select
File
, then
Mass Select Period to Process
, select the tax year you want to close, and then select
Continue
.

Fields & buttons

This list includes all clients of the selected entity type and whose latest tax year is the same year you selected. Select the clients you want to close and then choose
Select
.
To limit the list clients that are available for selection in this window, clear the checkbox for each type of client that you don't want to include.
This field displays the client status event used to focus the client list and the sorting criteria for the event. To change the client status event or sorting criteria, select
Modify
.
Select this button to open the
Modify Event Focus
 window to change the client status event or sorting criteria in
Event
.

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