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Balance sheet not balancing

Posted: 16 May 2006, 10:25
by Paul U
I have just joined a company and have been thrown in at the deep end with sage line 50 (not used it before) The problem i have is that i'm doing the year end and when i have printed out the balance sheet it doesn't balance. I have checked that the sales ledger and purchase ledger are in balance but i don't know what else to check?

Can anyone help?

Posted: 17 May 2006, 14:29
by brucedenney
First stop check for data corruption
File>Maintenance>Check Data

Second stop Do a TB and check that balances

Third stop, check your CoA (Chart of Accounts) for errors
Nominal>COA>(select)-Edit>Check

Come back here if you still can't resolve it...

Bruce
http://www.makingithappen.co.uk/support.htm