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by mohsin
07 Jul 2011, 14:56
Forum: Sage 50 UK version General Help
Topic: Re L Prior year cost
Replies: 2
Views: 2414

Re L Prior year cost

Hi Guys,

I havee a problem. I have some cost which I have recorded in 2011 .But they belong to previou syear 2010.

Now I have alredy done the year end for 2010. I am confused how can I transfer this prior year cost to 2010 accounts while it is closed now..

Someone told me to do an accrual entry ...
by mohsin
12 Jan 2011, 16:36
Forum: Bookkeeping and Management Accounting
Topic: Bank Account has been ticked as not to be reconciled
Replies: 1
Views: 3755

Bank Account has been ticked as not to be reconciled

Hi Guys

I am trying to do a reconciliation of one of my bank acccount . But that account was been ticked as not to be reconciled by previous accountant.

I have tried my best to untick the refund. but it is not working...

I have tried on others one and it worked..

Can any one help me to correct ...

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