by Nathan Travers | May 8, 2024 | Sage
Symptom: Balances disagree. Balance sheet accounts show on P&L or vice versa. Cause: A partial chart of accounts in Sage or overlapping High and Low values Explanation: A partial chart means that at least some of the nominal codes are not...
by Nathan Travers | May 8, 2024 | Sage
Symptom: Balances appear different. It’s not possible to generate mid-month report date in Sage. Only options for the Trial Balance is to include future transactions. Cause: Sage won’t always let you choose a specific date to run a Trial Balance report to...
by Nathan Travers | May 8, 2024 | Sage
Symptom: Unusual journals on the last day of the financial year that reverse on the first day of the following financial year Cause: Brought Forward P&L Balances Explanation: Sage requires a year-end routine to be completed. As part of this process,...
