• Suggestions on how to separate Year end aje's? We do not have a 13th period, and I'm not sure we can add one.

    As the title says, we'd like to separate our year end aje's. We'd like to have an unadjusted trial balance, aje's, then the final trial balance. Sage was not setup with a period 13, and I'm not sure if that can be added at this point. Our Sage guru…