I'm trying to get ready for the year end and this is the first time I have ever used Sage Line 50. I've been told to reverse the ledger year end journals and I can't quite understand why this is necessary particularly as the adjustments are going into the prior year???
Thanks
Marie Hoadley
Replies (1)
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Sage Year End
It depends on when Sage Line 50 was "closed" for the new fiinance year. If it was done immediately,you will get a screen warning (date error) with every entry passed.
It in doubt, give me a ring on 07801 301121
Probably easier to talk it through.