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Periodic Processing
year-end
general ledger
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How do change the fiscal year without adding Historical transactions?
Lise Lecours
Hi. Just setting up a new company from Dynamics. Their year-end is May 31st. In order to have historical transactions, I started the company as of 2019. Entered the GL historical amounts, then entered each month's adjustments for the year 2019~2020…
over 3 years ago
Sage 50 Canada
Installation and Upgrades