Sage 300

Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

A/R Year End error messages

Posted By Genn H over 6 years ago

I am trying to process year end in AR. I have ran/printed all customer statements, interest, printed all posting journals and reports needed. Every batch is posted to the GL and backed up. Every time I click "Process" in Year end I keep getting the error message "There are outstanding billing cycles to process. Continue?" There are no billing cycles to process to my knowledge. Am I missing a step? Please help!

0 Michael Cramer over 6 years ago

Have you tried the Reprint Button in the Statement Window? That opens another window and you have two Print options. Try "Incomplete Statement Run."
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 Genn H over 6 years ago in reply to Michael Cramer

Just tried that and it says I do not have any incomplete statement runs. Is there anything else that could be holding this up? Can I proceed without affecting anything in my AR?
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 Jay Converse Acumen over 6 years ago in reply to Genn H

Just ignore it. In fact, ignore all AR year-end procedures completely, there's no good reason for any of them, none of my clients bother.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage 300

A/R Year End error messages

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING