Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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, please could someone help with the following: a purchase invoice has been posted in previous year (15/16). A bank payment for the invoice amount was then posted & reconciled. After reconciliation, bank payment was deleted & purchase payment was posted…
