Period End routines encourage accuracy of management information and this ½ day course will show you how to reconcile your bank account to ensure all bank transactions are valid. You will also learn about month end Accruals and Prepayments, what they are, and how they affect your management reports.

A useful feature in this course is the VAT Return. You will learn how to generate the return, check and reconcile the transactions and print associated reports for HM Revenue and Customs.

The Year End routine is performed at the end of your financial year. In addition to processing your Year End, you will also learn about the Accountants Link so you can export your data directly to your accountant, what happens in Sage at the year end, archiving your data so you can refer to it whilst in the following year, clearing the audit trail to remove old transactions and speed up filters and reports.