Sage 50 Canada

Hi I use Sage 50 DT Expert. In Maintenance, Check Data Integrity, I have Data inconsistencies in A/P balance (-144.98$) VS Unpaid invoides (0.00$). It seems to be a refund on a credit card, which I entered first as an invoice, then corrected it as a…

Hi Everyone :), First time here so please go easy on me. I am in charge of IT at this institute and yesterday my CFO called me and said that the accountants told her about a wrong entry that has been made couple of years back (3). the entry is…

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…

I was completing a data integrity check prior to flipping our fiscal year, and discovered that there is a data inconsistency (please see below) Vac Pay Balance $233,644.06 Vac. Pay Owed $235,072.96 This means that there is a difference of $1,428.90…

I can't start my new year because they don't balance! I don't know where to look, or how to add in a temp fix so I can move forward. I have an accounting firm go through my books at the end of every year, and I generally just make the changes and additions…