We're coming up on year end and many of you may be working to update transaction entries into your Sage 50 CA company database. Have you been working in Sage 50 CA a few months, exited History Mode and realized that your opening balances need adjusting…
$17,958.38 Total Outstanding Invoices
$20,370.93 Current Balance of 1200 Accounts Receivable
Basically you need to tell Sage 50 which one of the amounts is true:
You're missing 2,412.55 worth of Sales Invoices - Enter the Historical Invoices…
Rashelle,
Usually when you create a new company the database is automatically in history mode. In that mode you can enter opening balances.
The program will basically post one sided entries into the accounts and sub-ledgers as of a day before the…