Close/Open Module Fiscal Year / Period

Open Module Fiscal Yr. / Pd.:allows you to select a specific fiscal year and fiscal period to open. You can select all modules or specific modules.

Close Module Fiscal Yr. / Pd.:allows you to select a specific fiscal year and fiscal period to close. You can select all modules or specific modules.

This is particularly useful if you have separate databases in Sage 300.

This 6 minute video demonstrates how to use the Level 3 actions to create G/L New Year, and open and close fiscal year and periods in Sage 300 with Process Scheduler.

Back to Process Scheduler Schedules