The Sage Month End Procedure

Running your Month End (Step 2 of 3)

1.   Create a backup of your data and label it 'Before Month End (Month & Year)'.

Click here  to enter the Backup option.

2.   Change your Program Date to your Month End date.

Click here  to check your Program Date.

3.   Run the Month End procedure to post prepayments, accruals and depreciation, and to clear your turnover figures.

Click here  to run the Month End option.