x Want to participate? Join the group to interact

  • 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…

  • Retained Earnings

    We have a problem with Retained Earnings. The amount that is being closed out is not our Net Income. For the year 2013 we had a positive bottom line, and our retained earnings had a negative swing for about triple the amount. We have done an integrity…

*Community Hub is the new name for Sage City