Many other useful articles are shown with year-end checklists. Select a checklist from the Table of Contents.
How To
FAQ - Year-end software release for Sage 300 CRE
How do I use File Tools to back up data files?
How do I clear the balance in a suspense account posted in the current fiscal year?
How do I close the year or the 1099 year in Accounts Payable?
How do I close the year in Accounts Receivable?
How do I close the fiscal year in General Ledger?
How do I record a prior year adjustment in General Ledger?
How do I close the year in Cash Management?
What happens when I close the year in Cash Management?
How do I close the year in Property Management?
Can I make entries to closed periods in Property Management?
Can I process recoveries after I close the year in Property Management?
Documentation
Supported versions for year-end and non-year end
FAQ (US) - Timing of year-end tasks: What should I do when?
FAQ (Canada) - Timing of year-end tasks: What should I do when?