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We have been using Sage 50 for several years. Our company's fiscal year (FY) ran Dec 1 thru Nov 30 for many years. We brought on employees mid 2022. We use ADP to process payroll so it is external from Sage 50, but we still wanted to sync up our fiscal…
A year end close was ran overnight but when coming back to the office it was stuck at 64%. I restarted sage and was able to get into the new fiscal year. Does that mean the year end close ran properly?
I have discovered an expense account that will not close at year end. at the beginning of the year it has a beginning balance. I've tried to post a general journal entry to close it out, I've tried to change beginning balance but nothing works. It continues…
I would like to have the ability to do journal entries to closed years. As a precaution you can do the verify the year you are entering type of warning. This would be especially helpful when we received information late from an auditor. Please let me…
I am attempting to clean up Sage 50 Premium Accounting on our system. The Year-End Wizard says we have unprinted Payment Checks and instructs me to print them. Some of them are errors or rmistakes, and they are in a closed period. Sage will not let me…
We have been trying to complete the Fiscal Year End Close for over 5 hours and the system hangs up on the back up and never proceeds. my question is - can we enter data into the system with a July date if we haven't completed the close (our system period…
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…
