Sage 50 Accounting Missouri – Year End from Sage 50 Consultant – 800-475-1047 – Support – Training – Consultant – Reseller
Sage 50 Accounting Missouri – Year End from Sage 50 Consultant – 800-475-1047 – Support – Training – Consultant – Reseller
How to balance your Sage 50 Accounting at year end
When you are in period 24 and ready to close out the year these are the following steps. Backup you Sage 50 accounting data and print the general ledger trial balance report
The following on the Sage 50 Accounting trial balance needs to be reconciled
Cash – should reconcile to your manual cash balance
Accounts Receivable – to the open Accounts Receivable Aging Report
Accounts Payable – to the open Accounts Payable Aging Report
Inventory – to the inventory valuation report
Payroll Gross Wage(s) to the YTD earnings Report
If any of these do not reconcile I would recommend reaching out to a Sage 50 Accounting Consultant that can help you determine why your Sage 50 Accounting Software does not balance. 800-475-1047 or email us at solutions@jcscomputer.com.
With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant. You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.
Put our 25 years of experience to work for you!
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www.jcscomputer.com 800-475-1047 solutions@jcscomputer.com
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