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Through this video, you will be able to achieve your accounting closure on Sage 100cloud Accounting.

However, a number of steps remain essential:

Accounting data control:

  • Check the type of deferral for each general account
  • Do third-party account lettering
  • Situation logs must not include any writing
  • Print the cash check and make sure the cash account is never creditor
  • Check that all inventory entries are entered into the accounting file

Integration of accounting entries:

  • Check that all other software data has been integrated into the accounting

Backing up the database:

  • Make a backup of your base

Tax backup of data:

  • Periodic operations
  • Conduct annual operations

Generation of final new deferrals:

  • Generating the definitive new ones
You can click on the link below to follow in detail the closing process.