Hi there
The scenario I'm faced with is as follows, running Sage 50 Accounts
One of our companies has had a change of year end date
Our accountants wish to do an audit and need the Sage reports to the year end date of 30/09/2019
Problem is, I ran the year end in Sage last 31st March, so Sage now thinks the current year end date is 31/03/2020
I also have some late journals to process dated 30/09/2019
I was thinking of reversing out the year end transactions for 31/03/19. Would think make Sage "think" the current year end is now 31/03/2019?
If so, could I then extend that to 30/09/2019?
Thanks
