Sage University class: Year End Procedures and Best Practices
How To
How to advance to a new calendar or fiscal year? - ID 10323
How do I create a backup using Sage 50 Accounting? - ID 10390
How to Print T4 Slips and Summary in Sage 50 Accounting-Canadian Edition? - ID 10395
How to create accountant's copy? - ID 15329
How to restore from a revised Accountant's copy? - ID 13367
How do I change my Fiscal Year End to be a date prior to the Last Transaction? - ID 10417
How to setup the bank reconciliation? - ID 10310
How do I import transactions into Sage 50 using a .IMP file format?- ID 41370
Common issues
I can't advance into a new Calendar/Fiscal year - ID 10234
Error "Can not find an account that is part of the transaction." when advancing to a new year - ID 10235
How to solve "Data inconsistencies have been detected"? - ID 10222
Documentation
If I roll to the new fiscal year can I still post into the previous year? - ID 10125
Fiscal and Calendar Year-end activities/reporting including Payroll - ID 11043
What is an Accountant's copy? - ID 10946
What is the Year End Review (PIER) report? - ID 10401
Can I create a copy of some years only? - ID 14511