Urgent: Unbalanced TB on an old version of sage line 50
Posted: 03 Nov 2008, 23:01
I am currently running a version of sage line 50 which is no longer supported (8.00.0019). Unfortunately, until early next year, I cannot upgrade to a more up to date version (trust me, I wish it was possible now, but for purposes of this request, please accept that it isn't).
We recently had a problem where a sundry debtor account lost all it's invoice information, but the data showed in the tb and in the invoice section. I ran the data check and fix data options which corrected this, but when it asked to recheck the data, sage crashed part way through the checking process.
This caused 3 old transactions to become corrupt and have left me with an out of balance tb, by a considerable amount.
I've re-ran the check/fax data since and it highlights the problem but wont correct it. I've tried deleting the original transactions hoping it would clear the out of balance and I could just re-input them at the original date. No such luck.
Any suggestions? Previous systems that I've used have had the options of doing 1 sided journals (admin/utility level only).
Many Thanks
Kev
We recently had a problem where a sundry debtor account lost all it's invoice information, but the data showed in the tb and in the invoice section. I ran the data check and fix data options which corrected this, but when it asked to recheck the data, sage crashed part way through the checking process.
This caused 3 old transactions to become corrupt and have left me with an out of balance tb, by a considerable amount.
I've re-ran the check/fax data since and it highlights the problem but wont correct it. I've tried deleting the original transactions hoping it would clear the out of balance and I could just re-input them at the original date. No such luck.
Any suggestions? Previous systems that I've used have had the options of doing 1 sided journals (admin/utility level only).
Many Thanks
Kev