I have just closed a year end (Dec 2014) down in sage and also cleared 4 years of audit trail. When looking in the following year I have opening balances but no ledger year end (Dec 2014) in there (audit trail). I do have the Year End Report with it all on hard copy. Why isn't it showing up in the audit trail in 2015 or 2014? & Does it need to?
First time I have run a year end in sage for years, only recently came back into work.
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sage year end
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I have just closed a year end (Dec 2014) down in sage and also cleared 4 years of audit trail. When looking in the following year I have opening balances but no ledger year end (Dec 2014) in there (audit trail). I do have the Year End Report with it all on hard copy. Why isn't it showing up in the audit trail in 2015 or 2014? & Does it need to?
First time I have run a year end in sage for years, only recently came back into work.