Sage 200 - Previous Year J/E

Sage 200 - Previous Year J/E

Didn't find your answer?

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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By JKnight
29th Feb 2012 14:01

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.

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By Richard Willis
01st Mar 2012 13:14

No JKnight

A colleague pointed me in that direction but to no avail.  Thanks though.

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By Dani Middleton Sage 200 Specialist
05th Mar 2012 16:12

Previous Year Journals

Hi Richard

What version of Sage 200 are you using? Maybe I can help

 

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By Richard Willis
05th Mar 2012 17:53

Dani

Thank You, we have 8.00.0011

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