Sage 50 Canada

Posted Feb 3 2023 Due to two persons using Sage50 Pro and starting a New Year, it has been done twice, our program is now into 2024 instead of 2023. Is there a way to delete 2024 and get back into 2023.? Appreciate any help

Can you still get the accountants copy after doing the year end ? I have started the new year before doing it?

We are a service company - and provide service on a monthly basis. Our fiscal year-end is January 31st . We email the invoices out in February for our service provided in January, 2021. Our accountant advises that any payment received after fiscal-year…

Hi In attempting to reconcile January 2019, I've realized that the Reconciliation Report 'START DATE' is December 1, 2018. The only issue is that I already closed off 2018. Now, Reconciliation & Deposits shows Last month end balance, along with last…

Hi all, I was wondering if anyone knows how I can fix my Integrity Summary. All accounts are balanced excepted for my A/P account. It says A/P Balance: $10620.50 Unpaid Invoices: $5710.78 I also would like to close the year 2014 and start 2015.…

Whatever your fiscal year is, you obviously need to keep entering data after that and before the year end, but when I try to start a new year Sage keeps giving me the following message: YOU HAVE TO FINISH ENTERING ALL HISTORICAL INFO BEFORE STARTING…