Late Creditor Value

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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Cliff

Late Creditor Value

Post by Cliff » 08 Jun 2007, 15:05

Hello,

I have a supplier with current data (invoices payments etc) but I need to enter a creditor value for the start of this year.

There is no previous Year Data.

How do I do this?

I look forward to a clue or two - thank you.
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brucedenney
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Sage Version: v28 UK/Europe/Africa

Post by brucedenney » 27 Jun 2007, 15:55

Enter a back dated transaction with t9 tax code
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