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

I'm a beginner to Sage Line 50 having previously used line 500. I am approaching the year end but seeing as I can't close off the sales and purchase ledgers individually whats the best way of dealing with changing debtors and creditors as amounts are paid in the new year?

Many Thanks

What do you want to do in the way of "changing debtors and creditors" ?

Line 50 is open item so you don't need to do anything.