How to transfer closing balances to next year in ac/c softwa

mjdf13 (junior accountant) (59 Points)

26 April 2012  

Dear All,

 

my question is my company closed all accounts of 2011 so how to transfer closing balances of all accounts to next year what entry should i pass for this pls give suggestions its immportant   and this company installing some new a/c software so i have to transfer closing balances of 2011 to next year 2012 in software . what entry should i hve to pass