You indicated that you have upgraded to Sage 50 2015, from what? If it was another Sage 50 version (older) then you do not have to re-enter the trial balance all that is required is to open the old data file and it will upgrade to match the program. Or restore from the last backup of the old program if it is Sage 50.

Thanks Alwyn, I missed the upgrade part.

Thanks for the suggestions. Turns out my accountant upgraded their system so I am not able to import their file with the year end adjustments and they cannot produce a paper copy of the adjustments so I can just make them myself.

They suggested I start a new company in Sage and enter the trial balances and that is where I have hit the stopping block. I must not have started the new company properly though as previous balances exist under my various ap and ar accounts. Should I start over again?

Thanks for the suggestions. Turns out my accountant upgraded their system so I am not able to import their file with the year end adjustments and they cannot produce a paper copy of the adjustments so I can just make them myself.

They suggested I start a new company in Sage and enter the trial balances and that is where I have hit the stopping block. I must not have started the new company properly though as previous balances exist under my various ap and ar accounts. Should I start over again?