Austlink Help Centre


Jiwa Roll Over - End of Year Procedure (Jiwa6)

There are two distinctive functions you can perform at the end of your financial year within Jiwa.



At the end of the financial year you need to Roll-Over your application. You should do this before doing any work in the new financial year.

  • Select Jiwa - System - Yearly Roll-Over
  • If this is the end of the financial year you most likely should only tick the "Roll-Over Application" field and then select the Process button

The Roll-Over General Ledger button is only used when you want to close last years' GL. You should do this only after you have finished all your transactions and your accountant has finalized the books for that year. Most people would run this someway through the year and they would not roll over the application at the same time.

This video describes the end of year procedure for Jiwa


This video is best seen on the full screen. Just click on the icon at the bottom right of the video (see image below).

To exit full screen just press escape 



Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


This entire document, including design, text, videos,graphics, and photographs are Copyright © 2014 Austlink Plus Pty Ltd, All Rights Reserved.
No part of this document may be reproduced in any way or by any means for commercial or any other purposes, without prior written permission of Austlink Plus Pty Ltd. Use of any data for the purpose of creating promotional materials or producing a printed or electronic catalog of any kind is expressly forbidden without prior written permission of Austlink Plus Pty Ltd.

Powered by Zendesk