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.