• Adjusting journal entries for previous years

    Help! I just noticed that on my review from the accounting firm they have indicated that I need to make journal entries for previous years to resolve the note on the year end adjusting journal entries sheet to address the comment "To record PY AJE not…
  • Reconciliation for Previous Year Not Closed, Transactions Show in January Statement

    Hi In attempting to reconcile January 2019, I've realized that the Reconciliation Report 'START DATE' is December 1, 2018. The only issue is that I already closed off 2018. Now, Reconciliation & Deposits shows Last month end balance, along with last…
  • Issue creating new year

    Hi, I just started a new year and got this message "the program is about to clear old data from the system. Do you want to clear this data? Should I say yes or no? I have backed up already
  • Year end Wizard

    FormerMember
    FormerMember
    Hi, I am encountering a problem during year end wizard. The error which I found is "Sage 50 accounting has stopped working". And this error is consistently showing when ever I try to start year end wizard. I tried through several ways to remove it but…