Many other useful articles are shown with year-end checklists. Select a checklist from the Table of Contents.    

How To

FAQ - Year-end software release for Sage 300 CRE

Use File Tools to back up data files  

Clear a suspense balance posted in the current fiscal year

Close the calendar or 1099 year in Accounts Payable

Close the Accounts Receivable year

Close the General Ledger fiscal year

Record a prior year adjustment in General Ledger

How do I close the year in Cash Management?

What happens when I close the year in Cash Management? 

How do I close the year in Property Management?

Can I make entries to closed periods in Property Management?

Process recoveries after closing the Property Management year

Documentation

Supported versions for year-end

FAQ (US) - Timing of year-end tasks: What steps do I perform when?

FAQ (Canada) - Timing of year-end tasks: What steps do I perform when?