• Current year

    Would you be able to tell me if I can close a current period in Sage, can I re-open a previous period to make an adjustment that belong to that period? example: re-opening a specific month and posting a GL entry.
  • General Ledger Year End adjusting entries

    Is it possible to have all your General Ledger Year End adjusting entries entered to a adjustment period so that statements can be run later to exclude the YE adjustments? Thanks Frank