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Year End

Sage 50 general help forum - Free help and support for all general issues
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mariehoadley
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Joined: 28 Dec 2007, 13:17

Year End

Post by mariehoadley » 28 Dec 2007, 13:21

I'm a beginner to Sage Line 50 having previously used line 500. I am approaching the year end but seeing as I can't close off the sales and purchase ledgers individually whats the best way of dealing with changing debtors and creditors as amounts are paid in the new year?

Many Thanks
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 10 Jan 2008, 21:14

What do you want to do in the way of "changing debtors and creditors" ?

Line 50 is open item so you don't need to do anything.
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