Sage 50 accounts Previous year
Posted: 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.
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.