Sage 300 Construction & Real Estate Year-end Center (CA/US)

p Record and post all entries for the fiscal year. Review and correct rejected entries.

p Verify that all suspense type accounts have a zero balance.   How?

p Print trial balance and other normal month-end reports, and verify that General Ledger is in

p Record and post all entries for the fiscal year. Review and correct rejected entries.

p Verify that all suspense type accounts have a zero balance.   How?

p Print trial balance and other normal month-end reports, and verify that General Ledger is in