End of Year Roll-Overs

The yearly roll-over function is split into two actions:

Roll-Over General Ledger - to roll over the General Ledger (as Jiwa allows journals to be posted to the General Ledger for two years, this roll over is only required when needing to post to the third year
Roll-Over Application - to roll the debtors and inventory figures and is usually performed in the first week of the first month after each end of financial year e.g. 3 July 2013