Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
Our year end is nov 30, my system won't let me make the period start nov 28 (which is actual). it tells me i have to make it dec 1. this makes no sense that this date affects any reporting from year end and would be locked out, seeing as everything goes…
How do I fix this error that appeared during Open Payroll: Earning - Earning Code(E010), Distribution Code () does not exist in payroll. Check Employee Configuration and Payroll. I feel like I have looked at everything for this particular employee.
Hello - I was asked by an auditor if my team can post an AP invoice to a previously closed period. in Sage 500. Always assumed 'no', but an AP staff member was able to post to a prior period once they 'accepted' the 'posting to a prior period' warning…
