• How do I find out where a data inconsistency is between debits and credits?

    I ran a data integrity report and everything is balanced except my total debits and credits.  I have run an "ALL JOURNALS" report going back to our first year of operation in 2011 and every year shows a balance between total debits and credits.…

  • Cannot Start a New Year

    I am running Sage 50 Premium Accounting with Payroll version 2021.1 and trying to roll over to a new year.  When I go into Maintenance -> Start new year.  The error that comes up is:  Sage 50 - Duplicate Entry.  You have entered a value that has been assigned…

  • Need some help with possible data inconsistency

    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 to the…

  • Can't start new year

    I spent the day reading forums and trying to find a solution and I don't know what to do even though I think I isolated the source of the problem.

    The problem : 

    I can't start a new year. When I do so I get this error message : 

    An error occurred…