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:
© 2015, Sage Software, Inc. All Rights Reserved. Sage energizes the success of businesses and their communities around the world through the use of smart technology and the imagination of our people. Sage has reimagined business and brings energy, experience and technology to inspire our customers to fulfil their dreams. We work with a thriving community of entrepreneurs, business owners, tradespeople, accountants, partners and developers who drive the global economy. Sage is a FTSE 100 company with 14,000 employees in 24 countries. For more information, visit www.sage.com.
Community Terms of Service | Community Guidelines | Blog List | Community Help