Sage 300 ERP - Year End Process

Hi All,

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!

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