How to do Year End Processing for Sage UBS Accounting

1. Go to Transactions > Scan Batches > Make sure Batch Bal. and PD Bal is all “YES”.

2. Once have make sure all the batches are Balance, do a backup.

3. Once the backup is done; Go to Periodic > Year End Processing

Ø Make sure the Period is 12

Ø Password would be the login password