In a case where current year (2013) transactions are not completed and still if we need to start next year transactions (2014), what would be the best possible way to handle it in Sage 300 ERP? (Since it is taking 1-2 months to complete and finalize the previous year back-log we need to enter 2014 live transactions as well as last year transactions in parallel)
Thank you in advance!
Create 2014 in the Fiscal Calendar. Don't post 2014 batches in the GL until you create the new year.
In reply to Jay Converse2:
Just to clarify - I think you mean this, right? -- Create 2014 in the Fiscal Calendar. But don't post 2014 batches in the GL until you run the "create new year" function in G/L Periodic Processing folder. It would be easy to misinterpret "create new year" as referring to the addition of 2014 to the fiscal calendar.
In reply to Andy Bruner:
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