Year End FAQs for Sage 100 General Ledger and Reporting

▤ Summary

This Sage 100 article provides year-end FAQs and step-by-step procedures for General Ledger and reporting. Print next-year financial statements by selecting the target fiscal year in the report window and avoid changing the fiscal year in GL Options. Retain account numbers (or mark accounts Inactive) to preserve comparison history, and reopen closed fiscal years to post adjustments if you retained GL history; General Ledger must be the last module you close. The article also explains how to correct out-of-balance GLs and how to set up Paperless Office to save period- and year-end reports as searchable PDFs with optional password protection.

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