Summary
HTG - Fiscal year end closing for v5, v6, v7, U8, U9, V11 and V12
HTG - Year end simulation in v6, v7, U8, U9, V11 and V12
Sage X3 year-end guide
Sage X3 year-end training for peak season
Resolution
- Please refer to the attached document on the Year end Close function.
- It is also suggested that you run the Year End Simulation (attached as well) prior to closing a year to verify that your opening balances are correct on your Trial Balance.
You can also find year-end guides and year-end videos on Sage City: Year-end Center - Sage Community Hub
DocLink: HTG - Closing Fiscal Periods and Years
DocLink: Year end simulation and closing my year
Attachment: 347_20230425114044_HTG-V6 Fiscal Year End Closing.doc
Attachment: 241_20230425114044_HTG-Year End Simulation_v6-thru-v12.doc