Morning,
First post and looking for some help,
If a financial year has been closed on Sage 200 and the new year opened.
Is there any way of going back into the prior year and posting journals.......?
Thaks
Morning,
First post and looking for some help,
If a financial year has been closed on Sage 200 and the new year opened.
Is there any way of going back into the prior year and posting journals.......?
Thaks
Yes you have the Nominal Ledger > Enter Transactions > Previous Year Journal Entry. If its not there then you have restricted access so need to speak to your business partner or someone at your company who has full access (if using Standard Online)
*Community Hub is the new name for Sage City