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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.
A customer printed out the day end checklist from the Sage 300 (v2014) documents folder and is using this. He has asked why the inventory (specifically DEP) is run AFTER the OE create batch process in the checklist.
His point/question has to do with…
