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.
Hi,
When I run "Create New Year", the closing entries are not being created. All Income Statement accounts have their balances rolling into the new year. I tried the process on a test copy of the database and got the same results.
What would be the…