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.
Bonjour,
Sur Sage 50 Comptabilité Pro, j'aimerais savoir comment aller chercher un état des résultats intérimaires pour notre fin d'année fiscale?
On Sage 50 Accounting Pro, I would like to know how to fetch a state of the temporary results for our…
I wasn't quite sure what category to place this question in, so I hope this placement is okay.
We are utilizing Sage 100 Premium 2016 (Version 5.30.2.0).
When processing monthly statements is there any way to do the following?
* Verify that the…
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…
