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.
Last week, we took a look at how to perform a Year End in Accounts Payable . This week, we shine a spotlight on how to complete a Year End in Accounts Receivable.
For AR, Year End begins in Period Processing after a good back up has been performed…