What is the recommended Period End or Year End order of closing for modules in Sage 100?

 CAUTION: Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst.

∙ Close Modules in the following order:

1. 1. B/M – Bill of Materials

1. 2. W/O – Work Order

1. 3. P/M – Production Management

1. 4. B/C – Bar Code

1. 5. P/O – Purchase Order

1. 6. S/O – Sales Order

1. 7. I/M – Inventory Management

1. 8. M/P – Material Requirements Planning

1. 9. P/R – Payroll

1. 10. A/R – Account Receivable

1. 11. A/P – Account Payable

1. 12. J/C – Job Cost

1. 13. B/R – Bank Reconciliation

1. 14. G/L – General Ledger

**Note: If a module is not activated, skip to the next module

∙ The order logic assures an application module that writes to another application is processed first.