Sage 50 Professional
diane79
Registered Posts: 37 Regular contributor ⭐
Can any one help me???
I've recently started working for a new company and their accounts have been in a bit of a mess. They have had the help of an accountant and a bookkeeper, and they have managed to get everything right up to their last year end.
Part of the problems they were having were caused by their sales processing database not being compatible with their accounts software. They are intending on using Sage from now on so I will have 3 months worth of transactions to catch up on.
I've been looking around on the net and have noticed a few comments about posting purchase invoices (or any other transactions), with prior months dates changing the previous month's balances.
Does this happen? Is there anyway round it other than changing the invoice date?
If anyone has come across this or knows a way round it I will be grateful for any advice
Thanks
I've recently started working for a new company and their accounts have been in a bit of a mess. They have had the help of an accountant and a bookkeeper, and they have managed to get everything right up to their last year end.
Part of the problems they were having were caused by their sales processing database not being compatible with their accounts software. They are intending on using Sage from now on so I will have 3 months worth of transactions to catch up on.
I've been looking around on the net and have noticed a few comments about posting purchase invoices (or any other transactions), with prior months dates changing the previous month's balances.
Does this happen? Is there anyway round it other than changing the invoice date?
If anyone has come across this or knows a way round it I will be grateful for any advice
Thanks
0
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