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  • How do change the fiscal year without adding Historical transactions?

    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…

  • Year-end: Preparing to Close in General Ledger (US)

    In this topic, you will learn the steps you need to take prior to closing a period or year in General Ledger. For additional training on period and year-end processes for Sage 500 , visit Sage University at http://www.SageU.com.
    • https://www.youtube.com/watch?v=otZ3jlsVyJA
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  • Year-end: How to Close the Period or Year in General Ledger (US)

    In this topic, you will learn how to close the the period or year in General Ledger. For additional training on period and year-end processes for Sage 500, visit Sage University at http://www.SageU.com.
    • https://www.youtube.com/watch?v=XUdihI6BKGI
    • View
  • The Sage 300 General Ledger Year-End process

    The Sage 300 General Ledger Year-End process

    The summer sun has set and before you know it, you'll be asking yourself where the heck 2016 went. One of the most important things you'll need to do at the end of the year is close your income and expense accounts for the past year and open them for…

  • U.S. General Ledger Year-end Checklist - version 19

    Perform all tasks in your current company data folder unless directed otherwise. p Review the Recommended Timeline of Year-End Tasks. How? p Read about the year-end processes. Note that you will advance to the new fiscal year without closing the old…

  • Canadian General Ledger Year-end Checklist - version 19

    Perform all tasks in your current company data folder unless directed otherwise. p Review the Recommended Timeline of Year-End Tasks. How? p Read about the fiscal year-end processes. How? p Make a backup copy of your Sage 100 Contractor data, and…

  • U.S. General Ledger Year-end Checklist

    p Record and post all entries for the fiscal year. Review and correct rejected entries. p Verify that all suspense type accounts have a zero balance. How? p Print trial balance and other normal month-end reports, and verify that General Ledger is…

  • Canadian General Ledger Checklist

    p Record and post all entries for the fiscal year. Review and correct rejected entries. p Verify that all suspense type accounts have a zero balance. How? p Print trial balance and other normal month-end reports, and verify that General Ledger is…

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