Cancel a balance forward on Sage Accounts Producti

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I have just ran a balance forward on Sage Accounts Production Advanced and realised there is an error. I have tried to post an additional journal into the previous year to balance this but it has not adjusted the figures. How do I reverse the balance forward so I can fix the error?

I am new to SAPA so apologies if this seems a really simple question

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By Refs1
06th Mar 2024 16:30

Used Sapa for many years. Always recommend backing up first. Then just re run the balances having corrected the posting in the previous year.

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