I am converting a previously existing company to Sage 50 CA as of the first day of their fiscal year. The fiscal year is 2015/05/01 to 2016/04/30. I have a trial balance provided from the accountant with a date of 2015/04/30. How do I enter these amounts as they are balances from the end of the previous fiscal year? I have watched a couple of videos but it is still not clear.
I have set my earliest transaction date to 2015/05/01 and my chart of accounts, vendors and customers icons all have the historical icon beside them.
Any help you can provide would be greatly appreciated.
TIA
Tracy