We upgraded on Jan 1 to Sage 50 2015 from Peachtree 2009. One of the effects is that all our outstanding Accounts Receivable were entered as historical entries. It appears that they were entered on Jan 1 merely as the total due, without breaking out the sales taxes. Now with the end of January approaching its time to pay our sales taxes. To be done correctly, these amounts should appear on the year-end balance sheet as Sales Taxes Payable, however the history is now closed. What is the correct way to enter these now, so that a cheque can be generated without creating an expense in January, which it isn't.