Financial Year End Guide

Handling your Year End is really simple and should not intimidate you.

Here are a few reasons why:

  • You are able to run the Year End at a later stage
  • You can process adjustments after you've completed your Year End
  • Financial years in Sage Accounting only affect your reports

Year End is a crucial time and we've made sure that you are prepared.

For the complete how to guide click here.

  • Hi Kay

    We had bunch of transactions to be processed for 2 separate financial years ( 2019 & 2020) ; no year end was done for 2019 as more transactions needed still to be processed for that particular year.

    Now we are ready to run year end for 2019 and getting this error message and the system is not allowing us to close 2019: "supplier payment document number already in use"

    Please advise on how to resolve this issue.

    Many thanks

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