Hello all,
I've got a client who uses Sage 200 which was not set up properly. He's been using it for about 2yrs now but the nominal codes are in a complete mess coupled with transactions entered wrongly which affects the reports generated.So bad that stocks are classified as fixed assets. Is it possible to change the nominal codes without affecting the transactions on the system (the company is in month 5)?
Also what's the best way to set up management reports using Sage 200?
I would appreciate your comments.