Sage Year End

System
System Posts: 100,534 🤖 Admin 🤖
edited June 18 in AAT member discussion
Does anyone know if I can (or how to) leave 2006 open until the audit is completed & still get P&L's & TB for 2007 ?
I have looked in the instruction book but can't find anything, I may be being stupid as it is late .....
They haven't paid for support so I guess Sage won't want to talk to me.

Many Thanks
Emma

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Sage Year End

    Yes you can carry on into the next year without closing down the previous - it will just 'beep' at you every time you put a date in and remind you that the date is outside the 'current' financial year.
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Sage Year End

    and that is soooooooooo irritating :evil:

    Claudia
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Sage Year End

    You can run Transactional P&L reports etc from the Financial Module in Line 50.
    Go to Financials, Reports, Profit and Loss Reports, Transactional P&L. Choose your date range and away you go.
    Same with Balance Sheet and Trial Balance. The reports take a bit longer to calculate that the standard P&L, but they look pretty much the same when they are done.

    Hope this helps

    Sheelagh
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Sage Year End

    Thank you very much, unfortunatly we only have Instant Accounts plus & after trying everything I finally rang Sage & they said it could not be done on our package but did offer us an upgrade !!

    Emma

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