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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…
My accountants gave me some year end adjusting entries but i can't post to some of the accounts in the GJ. i', using Sage 50. Please someone help me!
Dr: Net Income $42183
Cr: Accum Deprec- Bldg $5905
Cr: Accum Deprec- Improvements $36278
Dr…
Hi! I am hoping you can help me! I ran a data integrity check before I was going to switch over to a new year and it has detected an error. It is showing -$25,000 in A/R as well as $25,000 as cash to be deposited, on the balance sheet. I have looked everywhere…
Should we actually be using 2 different accounts for exchange gain vs exchange loss? It doesn't matter for the bottom line, net income will end up the same either way: Hmm... seems you can only configure one for the program to use automatically for adjustments…
Hi All,
I am a bookkeeper for a sole proprietorship. When I took over last year I was basically left to figure everything out on my own and told to go off what had already been taking place. The business has never closed out Drawings at year end. I…
I am trying to record dividends for fiscal year end. In doing so, I tried to post against a G/L account 3600 'Current Earnings' which is already created and active, it is on the chart of accounts but, not listed for posting? Each time I try to post the…
Hello,
I'm attempting to do my first year - end and I'm coming across an issue with the data integrity check.
I am showing that my advances / loans recieved and vacation pay balance do not match with the advances / loans paid and vacation pay owed…
I have Sage Pro 50 (2012) Canadian Edition. I have read through the posts here and been able to enter my AJE from my accountant. While the balance of each customer/vendor is now correct (zero), when I run statements, the customers who have been zero'd…