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month-end/year-end

Sage 50 general help forum - Free help and support for all general issues
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jadley
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Joined: 04 Aug 2006, 15:49

month-end/year-end

Post by jadley » 04 Aug 2006, 15:51

Can I run a month-end (to process prepayments etc) before running the previous year-end (still open pending auditors)?
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Post by brucedenney » 05 Aug 2006, 08:59

Don't wait for the auditors, they will be months, do your year end now.

The auditors adjustments will only affect the balance sheet, they will probably do silly things like journalling into debtors and creditors control accounts which will break sage anyway so just ignore them and get on with doing the real accounts.

The journals can be backdated later. You could just not do the journals and let the accountants add them on to your final TB next year.
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