Now is the time of year when Q1 is being balanced and closed. To assist you in balancing be sure to check out Sage Knowledgebase Article ID 16760 - 'Quarter Close Tech tips for balancing'. This covers the following topics:
What should be done prior to processing trial quarter close
Run Trial Quarter Close
Review Pre-close Reports
Balancing your data
There are helpful hints as to why certain reports and fields may be out of balance and what to check for. There is a related resource section on 'How to run Quarterly Report of Wages Paid for Custom'. Also remember there is additional training for Quarterly Balancing at Sage University.
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