Sage 50 Canada - data migration partners

SOLVED

Good Morning!

Recently we've run into an issue, where a journal entry needs to be added under December 2018. According to the Sage 50 team, we'd need to restore from an old backup, do the journal entry, then manually enter all the data that comes after it - apparently a partner would be able to help us, but no partners are listed under the http://sagepss.com/Solutions.aspx?p=6 website. 

Has anybody ran into this situation before? We'd rather have somebody move the data then manually re-enter it. 

  • +1
    verified answer

    Assuming your year end is Dec 31, is there any specific reason you can't post the entry on Jan 1?  That will update your Retained Earnings properly for the year going forward and if it is only one entry, you may not need to go through the cost of doing data repair.

    If you do wish to do a data repair, you can contact me through my profile here on the forums.  We can connect off forum and with some more information, can determine if I can accomplish what you are looking for.

    There used to be a half decent search site for Simply Accounting/Sage 50 consultants but it was discontinued a long time ago and never replaced.