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Search found 3 matches
- 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?
- 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!
- 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?