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AS411 Community Home » Software Directory » ACCPAC Plus for DOS by Sage Accpac, a division of Sage Software, Inc. » Re: Year end

 

hmacbeath wrote the following post on 3/19/2008 4:53:44 PM

Hi Steve,

You have been a great source of information with Accpac in the past, I am hoping you can help me with year end procedures.  We are on Accpac Dos Version 6.1.  We do not have any manuals to follow.  Could you help me with the following items:

-closing the subledgers
-what reports need to be printed from the subledgers
-closing the general ledger
-can you process things in the new fiscal period when the other is open (April A/P in March)?

Help would greatly be appreciated in these areas.

Thanks,
Heather

 

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