I use Sage Line 50 accountant version 6. At the end of July I needed to change the end of year from December 2007 to July 2007. Making it a seven month year Jan-July 2007. I managed to do it and run the end of year. I printed a new trial balance and as usual it only showed balances up to 3200. I then carried on using it as normal. However what I didn't notice was the date on the P & L nominal codes was 31.12.07. I have now run into problems with the end of December, the Trial Balance shows the correct figures but the P & L has been credited by the end of year balances.
I am stuck as to how to correct this, can anyone help please.
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change of end of year
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brucedenney
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The nominal codes don't have dates.
Not sure what you mean...
Sounds like yo might have done the year end journals on the wrong date.
If so you can find the journals in the audit trail, they will all be in one lump.
Print them off for reference and then reverse them on 31/12/07 and then reinstate them on 31/07/07
Not sure what you mean...
Sounds like yo might have done the year end journals on the wrong date.
If so you can find the journals in the audit trail, they will all be in one lump.
Print them off for reference and then reverse them on 31/12/07 and then reinstate them on 31/07/07
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