Sage 300 Year End

It is that time of year again for our Sage 300 customers.  T4’s are out the door and the fiscal year end is just around the corner.

There are a few things you can do to get ready for April 1st :

1. Backup your databases and keep them
2. Run a data integrity check and review/fix errors
3. Print off a chart of Accounts in GL, and verify that the account types for each account are correct.  Remember, balance sheet accounts have their balance carry over from year to year and income statement accounts have their balances set to 0.00 for April 1st as part of the create new year process.
4. You can create the New year in common services any time before April 1st.  This will allow for cheque processing with April dates when it is required.  It would also allow you to start preparing budgets for 2017.

Need help?  No problem!  You can check out our FAQ page for additional tips or you can also reach us by phone 1-800-361-1402 or email support [at] abenaki.com. If you are unsure of the steps or new to Sage 300 year end processes, you can schedule a time for us to assist you remotely!

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