Sage 50 Accounts

Hi, Our year end ends 31/12/23. I'm working on year end and the new financial year BUT How do I change the Period to Jan 2024, Feb 2024 etc instead of Future 1:2023 without posting any year end journals? I can't currently run the Profit and Loss…

Hi, I'm trying to find an answer to my question, but somewhat struggling. I need to post some year end adjustments to our accounts, normally the accountants advise us to post these on day 1 of the following accounting year, but this messes up my accounts…

We use nominal code 9999 (or used to) to temporarily hold clients money before it was released to them. Last year 2021 for the first time we had a credit balance of £9500 which we now realise does not roll forward with the end of year. We are now looking…

Hi, I have run the year end process and all is fine. I have come to run the P&L report for the new year but its not showing correctly, any transactions posted before the year end but for the new financial year are not coming through, however any transaction…

Hello, Hoping someone can shed some light! I've ran our year end and our accountant has ran through, our figures matched....a query came through from a colleague and it transpired that there were some invoices missing from the sales total. On further…

Hi there, Just a little backstory to my problem: In Dec 2017 we did not manage to perform the year end properly and sage didn’t change the financial year to 2018. In Dec 2018, we tried the year end and once it was completed, it said your new…

Hi I want to start running P&L & TB reports for the current year but have not yet done the year end. If I change the accounting date through the Financial year option then the system give me the current year periods for my reporting, and I can then go…