Sage 50 Accounting Missouri – Year End from Sage 50 Consultant – 800.475.1047 – Support – Training – Consultant – Reseller

Sage 50 Accounting Missouri – Year End from Sage 50 Consultant – 800.475.1047 – Support – Training – Consultant – Reseller

How to balance your Sage 50 Accounting at year end

When you are in period 24 and ready to close out the year these are the following steps. Backup you Sage 50 accounting data and print the general ledger trial balance report

The following on the Sage 50 Accounting trial balance needs to be reconciled

Cash – should reconcile to your manual cash balance

Accounts Receivable – to the open Accounts Receivable Aging Report

Accounts Payable – to the open Accounts Payable Aging Report

Inventory – to the inventory valuation report

Payroll Gross Wage(s) to the YTD earnings Report

If any of these do not reconcile I would recommend reaching out to a Sage 50 Accounting Consultant that can help you determine why your Sage 50 Accounting Software does not balance. 800.475.1047 or email us at solutions@jcscomputer.com.

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800.475.1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming

FacebookTwitterGoogle+Share

Ask the JCS team a question