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Sage 50cloud Pastel Accounting Year End Troubleshooting Guide

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Summary

In this article, you will learn how to resolve some of the errors or issues that may occur when processing year end in Sage 50cloud Pastel Accounting.

Description

At the end of the financial year, you need to run the year-end procedure. This procedure is automated. It prepares your company for processing in the new financial year.

To help simplify the year-end procedure, our year-end checklist provides a comprehensive list of steps businesses should follow to minimise the stress and uncertainty around this process.

By following these steps, businesses can ensure that they are fully prepared for the year-end close and that their financial records are accurate and up-to-date.

You might receive errors or have issues before, during and after the year end procedure. This article contains these errors or issues and the solutions.

Resolution

We have divided the steps according to before, during and after the year end procedure for your convenience. 

 NOTE: After each step we list issues you might receive and provide solutions for these. We have used collapse to make the content easier to read. You will need to click on each step to expand and see more details.

 TIP: Click on each step to expand and collapse and tick an item once step has been completed. 

STEP 1: Prepare to run your year end

Follow the steps below to ensure your company is ready to run year-end procedure. 

 
   
   
 
 
 
 
 


Not going as expected?

Check below steps you can take to troubleshoot and resolve the issues before year end procedure.

STEP 2: Run your year end

A step-by-step guide to run year end and you're set for the new year. 

 


Not going as expected?

Check below steps you can take to troubleshoot and resolve the issues during year end procedure.


STEP 3: Housekeeping tasks after running year end

Follow the steps below to ensure the year-end procedure was completed successfully.