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Search found 1 match
- 25 Apr 2009, 17:50
- Forum: Sage 50 UK version General Help
- Topic: Huge problem with year end-
- Replies: 1
- Views: 2012
Huge problem with year end-
Just did the year end for the 31st Dec 2008- nominal ledger is perfect but the trial balance, Profit and loss and balance sheet did not zeroise- when I run the P&L for Jan 09 it is including the brought forward balances- but when I look at the nominal ledger it is just showing the month of Jan09 ...