There are no specific year end close procedures in Sage Fixed Assets-Depreciation. The System will automatically roll over to a new year based on the Fiscal Year End set in the Edit Company screen. See the Sage Fixed Assets Year-End Center for additional information on best practices for year end.

 

Suggestions:

1. Create a backup for each company. See How to back up a company.
   1. Optional: Copy the company to a dfferent database. See How to copy a company.
2. Manually purge history to improve performance (if needed). See How to purge history in a company?
3. Follow the steps in How to copy a company at Year End to make a copy into a separate database. This allows quick and easy reporting and verification purposes
4. Make a period close following How to do a Period Close at year end. This is not necessary to calculate into the next year