Sage 300 Construction & Real Estate Year-end Center (CA/US)

p Run and post the final payroll for the year you are closing. p Reconcile employee totals. How? p Reconcile payroll tax totals. How? p Reconcile Payroll to General Ledger. How? p Print management reports. p If needed, enter information to comply…

p Record and post all entries for the fiscal year. Review and correct rejected entries. p Verify that all suspense type accounts have a zero balance. How? p Print trial balance and other normal month-end reports, and verify that General Ledger is…

p Record and post all entries for the fiscal year. Review and correct rejected entries. p Reconcile Accounts Payable to itself. How? p Reconcile Accounts Payable to General Ledger. How? p Print management reports. p Make a backup of your entire…