When setting up Sage 50 for us, our accountant's assistant did not add our accounts receivable historically and "got rid of the feather". I have been trying to add these entries historically but can't find a way of doing it. We have received payment for these A/R's but as I can't enter the invoices, I can't post the payments. Anyone have a way of doing this? This was done at year end, so I can't just "fudge" the date of the invoice. Help!!!
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