{"id":14294,"date":"2019-12-27T12:56:06","date_gmt":"2019-12-27T11:56:06","guid":{"rendered":"https:\/\/waysup.eu\/pass-your-annual-closing-on-sage-100cloud-accounting\/"},"modified":"2019-12-27T12:56:08","modified_gmt":"2019-12-27T11:56:08","slug":"pass-your-annual-closing-on-sage-100cloud-accounting","status":"publish","type":"post","link":"https:\/\/waysup.eu\/en\/pass-your-annual-closing-on-sage-100cloud-accounting\/","title":{"rendered":"Pass your annual closing on Sage 100cloud Accounting"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14294\" class=\"elementor elementor-14294 elementor-14269\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-677985d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"677985d\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-ddf504f\" data-id=\"ddf504f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f4f7add elementor-widget elementor-widget-video\" data-id=\"f4f7add\" data-element_type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/www.youtube.com\\\/watch?v=lAv9SFVoeVw&amp;list=PLzoSvuWIsmU9TXCwobSSMp-oqJZC5dY68&amp;index=3&amp;t=0s&quot;,&quot;autoplay&quot;:&quot;yes&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-c01e1e8\" data-id=\"c01e1e8\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2463ec5 elementor-widget elementor-widget-text-editor\" data-id=\"2463ec5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Through this video, you will be able to achieve your accounting closure on Sage 100cloud Accounting.<\/p>\n<p>However, a number of steps remain essential:<\/p>\n<p><strong>Accounting data control:<\/strong><\/p>\n<ul>\n<li>Check the type of deferral for each general account<\/li>\n<li>Do third-party account lettering<\/li>\n<li>Situation logs must not include any writing<\/li>\n<li>Print the cash check and make sure the cash account is never creditor<\/li>\n<li>Check that all inventory entries are entered into the accounting file<\/li>\n<\/ul>\n<p><strong>Integration of accounting entries:<\/strong><\/p>\n<ul>\n<li>Check that all other software data has been integrated into the accounting<\/li>\n<\/ul>\n<p><strong>Backing up the database:<\/strong><\/p>\n<ul>\n<li>Make a backup of your base<\/li>\n<\/ul>\n<p><strong>Tax backup of data:<\/strong><\/p>\n<ul>\n<li>Periodic operations<\/li>\n<li>Conduct annual operations<\/li>\n<\/ul>\n<p><strong>Generation of final new deferrals:<\/strong><\/p>\n<ul>\n<li>Generating the definitive new ones<\/li>\n<\/ul>\n<div> <\/div>\n<div>You can click on the link below to follow in detail the closing process.<\/div>\n<p><a href=\"https:\/\/waysup.eu\/wp-content\/uploads\/2019\/12\/guide_tdfa_100cloud.pdf\">guide_tdfa_100cloud<\/a><\/p>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>https:\/\/www.youtube.com\/watch?v=lAv9SFVoeVw&#038;list=PLzoSvuWIsmU9TXCwobSSMp-oqJZC5dY68&#038;index=3&#038;t=0s 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 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":14273,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[691,692],"tags":[],"yst_prominent_words":[2242,2234,2241,1029,2235,930,1273,626,1264,1262,2243,2240,2233,2237,2232,2239,2238,2236,2231,2230],"class_list":["post-14294","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax","category-tax-and-accountant"],"_links":{"self":[{"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/posts\/14294","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/comments?post=14294"}],"version-history":[{"count":10,"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/posts\/14294\/revisions"}],"predecessor-version":[{"id":14304,"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/posts\/14294\/revisions\/14304"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/media\/14273"}],"wp:attachment":[{"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/media?parent=14294"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/categories?post=14294"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/tags?post=14294"},{"taxonomy":"yst_prominent_words","embeddable":true,"href":"https:\/\/waysup.eu\/en\/wp-json\/wp\/v2\/yst_prominent_words?post=14294"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}