Period End or Year End Order of Closing for Modules in Sage 100
Summary
What is the recommended Period End or Year End order of closing for application modules in Sage 100?
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Resolution
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This chart provides an outline of the processing order for Sage 100 application during Period and Year-End. The order logic assures a module that writes to another module is processed first. Review any data entry in process and print and post/update any registers. Print any reports prior to closing that are needed.
All modules do not have a period end process to complete. You will still need to update registers and print reports prior to closing subsequent modules.
***Some modules can send information, in addition to receive information from another module.
For example: J/C can post invoices to A/R; A/R can post invoices to J/C. All registers should be processed prior to closing either of these registers.