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.
