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  • Entries to prior year Balance Sheet and Retained Earnings are not updating to my current year TB

    Hi, I have made a couple of entries to retained earning and other balance sheet accounts in a prior year (2022). I can see that the entries have posted correctly in account history but they are not showing up on my trial balance. I believe it is something…

  • Sage 300 Month End Procedures

    Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.

  • DAY END PROCESSING

    Hi, I am getting the attached error when doing the day end processing, does anyone have a solution?

  • Year End Closing Error

    Has anyone run into year-end closing problem where everyone is out of Accpac and Portal but when you try to run "Create New Year" or "Period End Maintenance", an error comes up that says "Incorrect Procedure. You cannot create a new year until all other…

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