Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations Mike Lewis on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
-
MONTH-END AND YEAR-END CLOSING PROCEDURE
DUE TO A CHANGE IN PERSONNEL WE ARE IN A QUANDRY IN ORDER TO DO YEAR-END PROCESSING. WE HAVE FOUND THAT THE LAST MONTH CLOSED WAS JUNE, 2005. DO WE NEED TO CLOSE OUT EACH MONTH SEPARATELY BEFORE CLOSING Y/E? ENTRIES ARE CONTINUING TO BE MADE IN A/R, A/P, SALES ORDERS, ETC. USING OUR CURRENT...- idscathy
- Thread
- Replies: 2
- Forum: Sage 100 ERP (fka Mas90/Mas200)
