Sage 50 Accounts

Hello I would now like to close down the year end following the audit. I have complex inter-company payments for the year ended to allocate to the Sales Ledger and Purchase Ledger Accounts currently sitting in th Intercompany Loan Account. Will I…

Hi, I am trying to work out how to revalue the outstanding Foreign Debtor account balances at the year end (the bank balances, we know how to do!)? Has anyone done this? We are new to Sage, when I spoke to Support, they told me that we would need…