The Sage Year End Procedure

Completing your Year End Procedure - Part 1 (Step 3 of 4)

1.   Check your data and create a back up of your data. Label the back up 'After Year End (Month & Year)'.

Click here  to enter the Backup option.

2.   Check that your Financial Year Start Date is correct.

Click here  to check the Financial Year Start Date.

3.   Print any Post-Year End reports.

4.   (Optional) Clear your Audit Trail.

Click here  to open the Clear Audit Trail option.

5.   (Optional) Clear your stock transactions.

Click here  to open the Clear Stock option.