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Search found 3 matches

by basskate
30 Jan 2009, 15:44
Forum: Sage 50 UK version General Help
Topic: Changeover from Cash Accounting to Standard Accounting
Replies: 12
Views: 15962

switching from cash accounting to standard accounting

Another thought - if I run a vat return at today's date then reconcile it - could I just add these figures to my next VAT return?
by basskate
30 Jan 2009, 14:16
Forum: Sage 50 UK version General Help
Topic: Changeover from Cash Accounting to Standard Accounting
Replies: 12
Views: 15962

switching from cash accounting to standard accounting

So is there a way to reconcile this - there are recurring entries in the system for January which have been processed - this might be the cause. What can I do now? Many thanks for your help - this is a brilliant forum!
by basskate
29 Jan 2009, 17:29
Forum: Sage 50 UK version General Help
Topic: Changeover from Cash Accounting to Standard Accounting
Replies: 12
Views: 15962

switching from cash accounting to standard accounting

Hi. I have tried to follow your instructions re switching. I've run VAT return, done VAT journal, then tried to click off the Cash Accounting box, but it won't let me. It says you cannot change VAT scheme while there are VAT unreconciled transactions. What am I doing wrong?