Distribution Period End / Year End Processing for Sage 100 ERP - ACS90150

Find out what reports are necessary when processing a period or year-end for Distribution modules. In this training class, students will learn all about the important steps you should take in your Inventory Management, Sales Order, and Purchase Order applications for a successful period or year-end close.

Included topics:

  • Reconcile Inventory Management to General Ledger 
  • Reconcile Purchases Clearing to General Ledger 
  • Important troubleshooting tips for period and year-end reconciling

Software: Sage 100 ERP (Standard, Advanced, Premium)
Class Duration:
2 hours
Course Number: ACS90150

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Who Should Attend: Controller, Inventory Manager, Purchasing Manager
Course Level: Basic
Prerequisites: Basic Computer Skills with Windows (
Class #MBA00010) or equivalent experience.
Advanced Preparation: None

Tuition: $150.00

Tags: Sage 100 ERP Sage 100 ERP Training

Acumatica PartnerAcumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations.

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sage PartnerWhen it’s time for your business to move beyond simple accounting software, you can count on Sage to help you manage your manufacturing, distribution, and service industry processes from beginning to end. Unite your company so you can grow revenues, reduce costs, and increase profitability.

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