Hi,
Can anyone help? I have entered incorrect opening balances using the Nominal Record Wizard to enter nominal account opening balances. I only did this today but have already previously entered supplier invoices for this tax year (that's all I've done so far). Can I scrap what I've done and start ...
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Search found 1 match
- 04 Nov 2013, 13:00
- Forum: Sage 50 UK version General Help
- Topic: Incorrect Opening Balances Entered!
- Replies: 1
- Views: 1787