I have tried to run a 'Previous Year' journal in our S200. It all went in OK, the facility is set on in the settings, but the entries have not updated the Cum P&L or been cleared from the P&L detail. Are there any known issues with this feature.
If the Sage man is on perhaps he can help! I HAVE asked our supplier but they haven't come back yet so I guess they are asking Sage.
Replies (4)
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Waiting postings?
These journals aren't sitting in Waiting Postings are they? If so you will need to Update to get them to appear on the nominals.
Previous Year Journals
Hi Richard
What version of Sage 200 are you using? Maybe I can help