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  • Preparing to Close Accounts Payable (US)

    In this topic, you will learn the steps you need to take prior to closing a period or year in Accounts Payable.
    • https://youtu.be/wQIBrzalhj4
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  • U.S. Accounts Payable Year-end Checklist

    p Record and post all entries for the fiscal year. Review and correct rejected entries. p Reconcile Accounts Payable to itself. How? p Reconcile Accounts Payable to General Ledger. How? p Print management reports. p Make a backup of your entire…

  • Canadian Accounts Payable Checklist

    p Record and post all entries for the fiscal year. Review and correct rejected entries. p Reconcile Accounts Payable to itself. How? p Reconcile Accounts Payable to General Ledger. How? p Print management reports. p Make a backup of your entire…

  • Closing 2001 zero balance payable invoice?

    In Sage 100 Contractor 2014 (U.S. Edition, version 19.4.58.0) I have a zero balance payable invoice from 2001 on a closed job I want to remove. I cannot remove the job because it keeps telling me there is an open payable invoice. How do I close the payable…
    • Open_Payable_Invoice_from_2001.png
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