• 2017 P&L Numbers are Incorrect After Running End of Year for 2018

    FormerMember
    FormerMember
    Hi Everyone, We ran End of Year on 12/31 and the process froze and broke something so we restored the backup that we took before we ran the wizard. The strange thing is that some of our 2017 numbers are off and I can't see how it correlates. Last years…
  • customer deposits and/or prepayments) held for up to 5 to 10 years

    Because customer deposits (or possibly prepayments) will be held for up to 5 to 10 years, when Sage 50 states "Transactions, including general journal entries, cannot be created or changed in a closed year" - how does that apply to viewing, reporting…