Community Hub
Community Support
Site Help
Cancel
Search
User
Site
Search
User
United States
Sage Construction & Real Estate
Sage 300 Construction & Real Estate Year-end Center (CA/US)
Cancel
Sage 300 Construction & Real Estate Year-end Center (CA/US)
Get all the latest knowledge articles, videos, and online resources you need for your year-end activities.
Support home
More
Cancel
Ask a question
All tags
general ledger
U.S.
checklist
year-end
U.S. General Ledger Year-end Checklist
Marisa W
p Record and post all entries for the fiscal year. Review and correct rejected entries. p Verify that all suspense type accounts have a zero balance. How? p Print trial balance and other normal month-end reports, and verify that General Ledger is…
over 1 year ago
Sage 300 Construction & Real Estate Year-end Center (CA/US)
Sage 300 Construction and Real Estate Articles
View related content from anywhere
More
Cancel