SageForum for UK versions of Sage 50- Help and support.

Posted: **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.

Posted: **27 Jun 2007, 15:55**

Enter a back dated transaction with t9 tax code

SageForum for UK versions of Sage 50- Help and support.

Late Creditor Value

Late Creditor Value