AFS Roll-over

Annual AFS Rollover Process

The AFS Rollover is an automated process where the prior financial statements information get rolled over to the new financial year. All notes and figures will be transferred with the exception of all manual inputs; these inputs will have to be updated.

To Rollover to the current financial year:

• Access

• Click on Admin and then AFS Versions

• Once you have clicked on AFS versions, the below table should appear.

• Under Action select which Financial statements you would like to rollover forward.

• Click on Rollover, a Roll-over AFS pop-up box as illustrated below.

• Select the financial year and type of roll-over(Audited, Pre-audited or Interim).

• Then click on Roll-over, a message will appear saying that roll-over is in progress and once the roll-over is complete you will get an email.