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Run Month End

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At the end of each month there may be regular postings that you want to make to account for prepayments, accruals and the depreciation of company assets. To save you time at the end of each month, in Sage 50cloud Accounts you can set these up to post automatically as journal transactions.


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Month End is an optional procedure which you can use to:

  • Clear the month to date turnover values from your customer and supplier records.
  • Enter a lock date to prevent posting further transactions into the previous month.
  • Process any automatic month end postings you've set up - Sage 50cloud Accounts.

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