Sage 300

Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Year closing in the middle

Posted By selvakannanking2 over 5 years ago

Hi,

I have one case. They are following Jan to Dec period. Due to company merge, they want to close the period in the middle. For example, till Jun 30,th. Then they want the system to consider 1st July to 30th June is their new fiscal year and period. What is the best method to do this?

Thanks

B. Selva

0 MusickInt over 5 years ago

We have a product called Fiscal Year End Change that will allow you to change the December year end to June year end.

http://www.musick-int.com/product/FiscalYearEndChange-Literature.pdf

All years of history for the GL and all sub-ledgers are changed to reflect the new fiscal calendar.

[email protected]
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 Stephen Bagnall over 5 years ago

We have used the Fiscal Year End change from Musick a couple of times and it works really well in these circumstances.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage 300

Year closing in the middle

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING