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  • Two fiscal years open simultaneously?

    Based on everything I've read for Sage 300, I have to finish posting all adjusting entries and close my fiscal year before I can open a new year. Suppose my year end is December 31, 2017. It will take a month or more to finish posting all the entries…

  • A/R Year End error messages

    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…

  • Multiple Year Ends in same Fiscal Year

    Does anyone know of a fast way of closing a general ledger in the middle of a fiscal year. We have a client that was purchase and they have to do a deemed year end. I know we could just do a journal entry to close but I just wanted to inquire is there…

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