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Balance sheet not balancing

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Paul U

Balance sheet not balancing

Post by Paul U » 16 May 2006, 10:25

I have just joined a company and have been thrown in at the deep end with sage line 50 (not used it before) The problem i have is that i'm doing the year end and when i have printed out the balance sheet it doesn't balance. I have checked that the sales ledger and purchase ledger are in balance but i don't know what else to check?

Can anyone help?

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brucedenney
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Posts: 4618
Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Post by brucedenney » 17 May 2006, 14:29

First stop check for data corruption
File>Maintenance>Check Data

Second stop Do a TB and check that balances

Third stop, check your CoA (Chart of Accounts) for errors
Nominal>COA>(select)-Edit>Check

Come back here if you still can't resolve it...

Bruce
http://www.makingithappen.co.uk/support.htm
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.

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