SageForum for UK versions of Sage 50- Help and support.

I do have quite a history and I'm half way through our year end. I prepare our management accounts and we are radically changing our cost perspective.

I'm not sure of the formats for exporting - I have a month to do this. I suspect I have a large task on my hands !

I would suggest setting up a prepayment for the total amount paid, over 8 months. You run your monthend routine and part of the prepayment will be costed.

When you come to your year end you should only have a cost equal to apportioned prepayment run.

Hope this helps.

I want to set up a new chart of accounts and set up 6 digit nominal codes. I want to keep my exisitng templates and supplier / customer addresses and invoice history etc.... Can I do this wiithout using a rebuild option?

I want to set up a new chart of accounts and set up 6 digit nominal codes. I want to keep my exisitng templates and supplier / customer addresses and invoice history etc.... Can I do this wiithout using a rebuild option?