Sage Courses

Month-end & Year End

This course covers the Month-end and Year-end module in Sage. It uses real-life scenarios and handouts we’ve designed.

Course content:

• an overview of Month-end routines
• reconciling Debtor and Creditor control accounts
• reconciling Payroll control accounts
• posting Work in Progress journals
• posting Stock journals
• posting Deferred Income journals
• posting Depreciation journals
• how to use the 'Month-end' function in Sage
• an overview of the Year-end routine
• how to use the Year-end function in Sage