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Year End Brought Forward Balances

Sage 50 general help forum - Free help and support for all general issues
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MartynP

Year End Brought Forward Balances

Post by MartynP » 08 Dec 2006, 10:38

Help!!

Have just run the Year End on Sage Line 50 Version 12 but have brought forward balances for a few P&L items. On investigation these balances are dated 01/10/06 whereas Year end is 30/09/06. Where have I gone wrong? Have restored my back up and tried again but same happens.

This is the first time I have run the YE on version 12 as I upgraded after doing the YE last year on an older version.

Thanks in advance

MartynP
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brucedenney
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Posts: 4665
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 16 Dec 2006, 11:47

Do the opening balances represent transactions dated after year end?

If not then it sounds like an incomplete COA. Check your COA in the nominal.
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