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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
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- Forum: Sage 100 ERP (fka Mas90/Mas200)
