My accountant has asked me to run him a life to date report on Sage Line 50 but when I use the Day Books:Nominal Ledger report and set the date back to inception it still only gives me from September last year? Can anyone shed an light on this for me please? Thanks
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Surely its sensible to go back and ask your accountant what report, and where it is located, that they require?
Nominal ledger will only give current year.
Other ledgers from start.
Life to date report. Must keep up with my CPD as never heard of that one:)
Just a thought
Does your Sage still contain all the prior years data or have you cleared the audit trail?
Can not be done
Does your Sage still contain all the prior years data or have you cleared the audit trail?
I did wonder this and was going to ask that in the original question
I took these accounts over in February and I believe the audit trail was cleared at year end
Ah, then you will not be able to provide what the accountant requires from your current set of data files. Your only hope is if the prior years data is on a back-up.