How do I enter opening balances by department? When I enter my opening balances via the SetUp guide it does not have any department option.
Using Sage 50C Premium 2021 version.
THank you,
You first have to go to Setup / Settings / General / Departments and check the box to use departments and to setup Departments. Once this is complete the departments also have to be activated on each Account Ledger in the Chart of Accounts for the accounts you wish to show department splits.
You first have to go to Setup / Settings / General / Departments and check the box to use departments and to setup Departments. Once this is complete the departments also have to be activated on each Account Ledger in the Chart of Accounts for the accounts you wish to show department splits.
Thanks Alwyn!
*Community Hub is the new name for Sage City