How to Create Fiscal and Calendar Years in General Ledger for Sage 100

Perform either of the following:

• Create the year in Fiscal Year Maintenance.

1. 1. Open General Ledger, Setup, Fiscal Year Maintenance
   2. Click Accept
   3. Enter the new year in the Fiscal Year field. The ‘Period’ fields automatically populate based on the previous year’s setup
   4. Verify all starting and ending dates are correct, and click Accept

• Post a transaction to the new year through General Ledger or from another module.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.