Solution Properties
Solution ID:
223924450034399
Last Modified Date:
Tue Jun 29 17:55:47 UTC 2021
Taxonomy Path:
Case category//How do I...
Author:
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What is the recommended order of closing modules
Description
Cause
Resolution
  1. Inventory Management
  2. Accounts Payable (Purchase Order closes through AP)
  3. Accounts Receivable (Sales Order closes through AR)
  4. Cash Management
  5. Multicurrency
  6. General Ledger
DocLink: How to process period-end closing or year-end closing in Sage 500 ERP
Defect ID
Steps to duplicate
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