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Sage 50 accounts Previous year

Sage 50 general help forum - Free help and support for all general issues
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AbdulKassim
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Joined: 11 Mar 2014, 11:21
Sage Version: v2012 18 UK/Europe/Africa

Sage 50 accounts Previous year

Post by AbdulKassim » 11 Mar 2014, 11:48

Hi there,
Thank you for creating this forum to help people out. I just started using sage 50 accounts 2012 and I have a problem. I hope one of you can help. We recently closed last year accounts 1st of March 2013 t0 28th of february 2014. Did this procedure through the period end menus, then year end. However, I was wondering if I could add a sales invoice that wasnt raised previously but belongs to last year accounts. Sage doesn't let you input an invoice after the accounts for last year have been closed.
My question is, how do I go about inputing an invoice to previous year accounts without affecting the current year data. I would really appreciate if you could help me out. Thank you.

Abdul.

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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Sage 50 accounts Previous year

Post by brucedenney » 11 Mar 2014, 15:31

The answer is that you can't.

you will have to put it in this year and get the accountant to make a provision in last year.
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.

AbdulKassim
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Posts: 2
Joined: 11 Mar 2014, 11:21
Sage Version: v2012 18 UK/Europe/Africa

Re: Sage 50 accounts Previous year

Post by AbdulKassim » 11 Mar 2014, 19:50

Thank you Brucedenny.

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