Closing a GL Year

Question

Hello, 
 I need to close the GL for the year end. I have never done this before. Does anyone have any insight? 
 Thanks, 
 Josh

jhall@palmertool.com · Accepted Answer

Thank you!

Linda KR · Answer

The document that Kevin provided a link has links for What is the recommended Period End or Year End order of closing for application modules in Sage 100? and How to find the Period End Checklists ? The majority of those messages stopping you from performing period end processing are in our knowledgebase with steps to resolve. They usually provide you the task that is stopping you. For example, "Unable to perform Period End Processing while Cash Receipts Deposit is in process." The knowledge article with the steps to resolve this is 224924250054192 
 If the solutions provided in this post have answered your question on the Period End Processing, please select Verify Answer. 
 Thank you, 
 Linda

Sage 100

Closing a GL Year

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