• TRIAL Balance Pulls Dates out of selected range

    Good evening, When I pull up a TB it shows me details of dates out of selected range. i.e: If I choose to show me the TB from 10/01/2019 to 12/31/2019 it Includes balances of 01/01/2020 up to date. What can I do to overcome this? Using Sage…
  • Synchronize Trial balances on stand alone companies

    Dear all, How to synchronize TB's from the last 2 FY to the current FY? We processed accounting data for FY2016, made backup then run Year-end to process FY2017 and again made another backup to run Year-end to process FY2018. After processing…
  • How would you be able to Tell if you Need a Data Fix

    Please Remember the below is a Guideline to assist you with your House-Keeping. Although this is not an exact Science however you can use it as a Guideline so that you could react Swiftly and not break anything in the Process. So, if your answer is…