How does Sage 100 Contractor handle audit errors?

Every time you close a period, and when you advance the default posting period to period 1 of the next fiscal year, Sage 100 Contractor audits all transactions to verify that complete and balanced transactions support each account balance. If any transactions are out of balance, Sage 100 Contractor prompts you to print an audit report that you can use to resolve the errors.

You can resolve many period audit errors by recalculating the ledger balances: open 1-6 Period and Fiscal Year Management > Recalculate Balances, then Recalculate Balances again.

Any remaining audit errors require assistance from Sage Customer Support. Visit Sage Customer Resources (www.SageCity.com/Resources) for links to Live Chat and Online Case submission.