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

How do I use File Tools to back up data files?  

How do I clear the balance in a suspense account posted in the current fiscal year?

How do I close the year or the 1099 year in Accounts Payable?

How do I close the year in Accounts Receivable?

How do I close the fiscal year in General Ledger?

How do I 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?

Can I process recoveries after I close the year in Property Management?

Documentation

Supported versions for year-end and non-year end

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

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