Hi,
Sorry sage noob here.
I have noticed a large number of entries posted into the balance sheet to the wrong account. These have all occured in prior years. Can anyone detail the steps I need to take to move these in the balance sheet so that the values are presented in the correct lines.
Sorry if this is another straightforward one, but dealing with very messy books here and do not want to make the issue any worse.
R
Replies (1)
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What sort of SAGE data? 50/instant/SAGEone
Why are you making changes? Is it correcting opening balances for late entries in the final accounts or are there fundamental errors you're trying to put right?
If you are just tidying you can probably do journals, unless trade debtors/creditors are involved.
You might be able to do file maintenance to amend transactions but be careful with messing with closed years