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  • Closing the General Ledger Module for 2017, 2018, and 2019?

    Good afternoon, We need to close the General Ledger Module for 2017, 2018, and 2019. What are the steps? Please and thank you!! -Jazmin

  • Fiscal Year recalculation utility wrong number 3rd period

    Customer is trying to change from fiscal year to calendar year. New customer so entered Fiscal year data from Quick Books. Using Sage now about 4 months. 2017: Fiscal November 2017 to October 2018. Short period 2018: November 2018 to December 2018; Calendar…

  • my first year end

    Is there anything special that has to be done at year end?

*Community Hub is the new name for Sage City