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Period End

Sage 50 general help forum - Free help and support for all general issues
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cbuttle
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Posts: 1
Joined: 19 Aug 2010, 15:37
Sage Version: v2009 15 UK/Europe/Africa

Period End

Post by cbuttle » 19 Aug 2010, 15:44

Hi i have sage version 16.00.17.0154 and am running windows XP.

I had never used sage until 1 month ago, and have had no training. So my question is.

Is there a month end procedure which closes the period, but will not let any posting go into that period. I have run year end and someone has just given me a invoice date Jan 2010, this was processed but has now changed all my prior month figures. I have run the period end procedure but it is still allowing posting to be made to prior periods.

Thanks in advance for the help
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brucedenney
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Posts: 4677
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Period End

Post by brucedenney » 23 Aug 2010, 15:12

Sage is open item accounting so no.

You need to read this to understand how it works and how you control it.

http://support.makingithappen.co.uk/gui ... m#openitem
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