Sage 300 Year-End Closing

We do it every year, but after 12 months who remembers all the steps to performing a Sage 300 Year-End Closing?

In this recorded web session, we will review this process step by step, followed by a Q&A session at the end.

Sage 300 Year End (Core Modules):

• Back Up Procedures
• Creating New Fiscal Year – Fiscal Calendar
• Year-End for G/L – Closing the Year
• Database Cleansing Options
• Year End Best Practices

Sage 300 Year End (US & CAD Payroll):

• Back Up Procedures
• Creating New Fiscal Year – Fiscal Calendar
• Payroll reporting (W2/T4 and ACA)
• Subcontractor reporting 1099/CPRS
• Year End Best Practices