Sage 50 Canada

I accidentally posted a GJ onto next fiscal year. I completely ignored the warning prompt and clocked "OK" quickly. My session date did not change Current FY:Oct2023-Sept2024 ...Our next FY is Oct 1 2024 - Sept 30 2025. I posted on DEC 13 2024. I meant…

Hello, Here is my situation. I started for a company in August and the Fiscal year end was created incorrectly in Sage50 Premium Accounting Canadian Edition. March 1, 2019 to February 29, 2020. Problem is that the company is a Sole proprietor and…

In an attempt to be my own bookkeeper I have made a huge error. I was prompted to change my year end date a few months ago, even though mine is not until Oct 31st, and inadvertently have been posting all my transactions in the wrong year.*facepalm* Is…

For a variety of reasons we need to start a new company in Simply. We already are 4 months into our fiscal year -end. How to we get the A/R and A/P into the new company? is there an import function? Just a matter of re-entering the last 4 mos into the…