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  • Balance Sheets ran for same period don't match

    We use Sage 50 Quantum. I ran a balance sheet for period ending 12/31/20 back on February 24th 2021. Today I ran the balance sheet for the same period 12/31/20 and the retained earnings GL is different from the report I ran in February. I am wondering…

  • Sage KB 26049 Duplicate Retained Earnings on Balance Sheet Fix Did Not Work

    Sage 100 6.20.1 Premium GL Reports Financial Reports, the balance sheet report is repeating the Retained Earnings Account. The Sage KB 26049 fix is to create a new Balance Sheet report and with Print GL Accounts off. That did not work. Has anyone…

  • Trying to input an opening Retained Earnings figure in Sage Business Cloud Accounting

    Afternoon all, Last year, we moved our internal profit & loss reporting to the Sage Business Cloud Accounting system, taking 01/01/2020 as our commencement date. We manually input all the various customer/supplier opening balances, invoices, and banking…

  • Retained Earnings out of balance (Sage 50 2020)

    Hello all, I am IT support for a small company that uses Sage. We had a data corruption last year that I worked to clear up and there was a balance issue, but Sage said the only way to fix it was to manually adjust the earnings. I am by no means a tax…

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