Video
Sage 300 CRE Tips and Tricks: Fixing Out of Balance Financial Statements

This Tips and Tricks session will focus on Fixing Out-of-Balance Financial Statements.

Agenda topics will include:

• Prior year entries – reclose prior year
• Suspense transactions
• New GL accounts – class type setup or missing from FS range
• New accounts Missing from FSD
• IS: net income does not tie to BS net income