Sage Business Cloud Accounting AME Year End Stock Take

>> YOUR LINK HERE: ___ http://youtube.com/watch?v=ayH6GC-6oPk

How to process your final year end stock take in Sage Accounting. • The second step in the year end procedure is to process stock adjustments. • If the Item Valuation report does not correspond or balance to the actual quantities of stock that is available on hand or on the shelves, then a stock or item adjustment must be performed. • Join Community Hub and become part of the community. Ask questions and share experiences with your fellow Sage users and business partners. Keep up to date with our News posts where we share important information and updates. • 1. Visit https://communityhub.sage.com/za • 2. Click the profile icon in the upper right corner. • 3. Fill out the form and you are good to go. • 4. Join the Sage Business Cloud Accounting Support Group - https://www.sagecity.com/za/sage-acco... • 5. Want to know more? Check out the Community Help - https://communityhub.sage.com/site_help • See you there!

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