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Sage 100 Order of Closing Chart
Year End Processing Procedures:
| Accounts Payable | Accounts Receivable | General Ledger | Payroll |
| Checklist | Checklist | Checklist | Checklist |
| Closing | Closing | Closing | Closing |
| FAQ's | FAQ's | FAQ's | FAQ's |
| Helpful Hints | Helpful Hints | Helpful Hints | |
| 1099's | Trial Balance Out of Balance Fix | W2 Checklist | |
| W2 Helpful Hints |
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Checklist - Use the Checklist to assure that all
procedures have been processed. Closing - A description of options that affect Year End and data file behavior. FAQ's - Common questions asked of Customer Support during Year End. Helpful Hints - Hints and techniques designed to assist in a trouble-free Year End processing. |
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