| | The postings when you run the Month End |
| Description | Each month, you post regular entries to account for prepayments, accruals and asset depreciation.  NOTE: Some month end features depend upon the variant you're using. For example, depreciation is only available in Sage 50 Accounts Professional. If you're interested in upgrading, leave your details and we'll be in touch.
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| Resolution | Month End postings When you run Month End, you can choose to do the following: | Clear turnover values | This clears the M.T.D. values to zero: - Customer record - Sales tab
- Supplier record - Purchases tab
These values are for reporting purposes. | | Post prepayments | Any prepayments you've set up, post for the month. | | Post accruals | Any accruals you've set up, post for the month. | | Post depreciation | Any fixed asset depreciation you've set up, posts for the month. | [BCB:366:UKI - training sales:ECB]
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