Are you looking for support or guidance with your Sage 100 processes? Call Accounting Business Solutions by JCS at +1-800-475-1047 or use their detailed, step-by-step checklist to make sure you don’t miss a thing during your year-end close!
When it comes to your end-of-year close using Sage 100, there are so many things to think about that it can quickly get overwhelming. But with this checklist from Accounting Business Solutions by JCS, you won't miss a thing!
The checklist covers in-depth steps that can be taken across each of the modules within the Sage 100 program. Because every aspect has its own unique close process, there are different considerations as you manage your end-of-year financial data.
Get all the details at https://www.jcscomputer.com/sage-100-year-end-close-checklist
The consultancy offers step-by-step instructions that you can use to confirm all the necessary tasks have been completed at the end of your financial year. The checklist also incorporates several frequently asked questions to increase efficiency and productivity.
The checklist details the minimum number of monthly recommended Sage 100 reports that can be printed out as PDFs and referred to as required. This allows for cross-referencing between subsidiary reports and the balances found on financial statements.
Other aspects include reconciling subsidiary reports to the general ledger balances, and the correct order to perform the Sage 100 period-end closing process. You can use the checklist to make more accurate financial documentation and track whether or not your details are correct. The full checklist is available for download through the JCS website.
Accounting Business Solutions by JCS has provided assistance for Sage 100 solutions since 1989 and offers in-depth guidance, coaching, and advice centered on small business owners. It is an Authorized Sage 100 Reseller Solutions Provider and also offers Sage 50 and QuickBooks support and implementation advice.
Like what you hear? Accounting Business Solutions by JCS focuses on detail-oriented business services to enhance productivity, accounting efficiency, and monthly processes.
A spokesperson for the company states: “Most companies are not ready to close as of the last day of a month. Thankfully in Sage 100, you can record transactions of the current month, future month, and prior month all at the same time if necessary. In addition, there are trial balance reports in most modules that can be produced using a cutoff date so your reports only reflect the dates you choose to include.”
Don't let the stress of the closing process get you down. Download the full checklist today!
Check out https://accountingbusinesssolutionsusa.com/free-sage100-monthend-yearend-quaterend-closing-procedure-training for any extra info you need!
