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Journals from one company to another

Sage 50 general help forum - Free help and support for all general issues
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JakeF
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Joined: 18 Sep 2013, 14:17
Sage Version: v2012 18 UK/Europe/Africa

Journals from one company to another

Post by JakeF » 18 Sep 2013, 14:30

Hi, I have one sage programme but 2 companys within the programme, how do I make a journal entry from one company to another?
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Journals from one company to another

Post by brucedenney » 18 Sep 2013, 16:07

You can not.

What you do is to set up a pair of inter company balance sheet accounts in both companies and make journals between them, and mirror the journals in each company.
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