This is my first full year-end on this system. My company has a 9/30 fiscal year-end. I just closed the fiscal year in Sage 300, but anticipate needing to re-open September to post a few additional year-end closing entries, plus eventually some external audit/tax adjustments. Can someone describe the procedures for re-opening the September period to post entries, and also the steps for closing that period. I'm not sure if I need to re-run the fiscal close every time, at the end, or not at all again. Any assistance is appreciated.
