Sage 50 Canada

Hello! We are changing our fiscal year end to March 31. However, before this change was decided upon there were transactions made in Sage past that date (all the way to December 2024). Is there a way to reverse those transactions to change the date…

Our fiscal YE is end of Feb, so inventory adjustments are being made. On the 28th, inventory counts on one item (as an example but this isn't a one-off) were at 27, it was counted at 22, and on the 29th when the manager went to put in the adjustment,…

Sorry I am not sure is it the right forumn to ask , but I am having an issue on Simply Accounting Pro 2010. I finsih all the invoice posting and reconciliations for 2023, I am able to run the reports but it just not allow me to start the new year 2024…

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…

Can you still get the accountants copy after doing the year end ? I have started the new year before doing it?

my AR outstanding today is $396,2029.27 on the data integrity screen the AR balance says it is $41,975.09 , the unpaid invoices says $396,029.27 that is exactly what is outstanding, how do I fix this, no journal entries have been made to change anyth…

I just ran an Integrity Summary for a client of mine and everything matches except for the Deposits. Dep Bal Balance $60778.90 Prep Ord/Deposit $57379.30 I don't know why but I am at a total loss at the moment as to how to fix this. I took over…

I have recently inherited a bit of an accounting tangle and we need to move onto the new fiscal without closing the old fiscals. Can it be done?

I am having problems for the first time since purchasing this product. I can't go into my new fiscal year. It asks me to do an Advanced Database Check. When I do it tells me that Sage has found a problem in the company file that it could not fix?? Anyone…