The company I work for has been shut down since COVID started. I was laid off in March 2020 and am just returning to clean up the books and get up to date. Reconciliation had not been done since February 2020. Fiscal Year-End is December 31st.
The issue is, we had some hand-written cheques sent out in December 2019 that didn't clear until March or April 2020. I didn't know these were written until I saw the bank statements.
Sage is not letting me enter these cheques in for December 2020. Not even December 31st, 2020 - which will cause further pain when our accountant gives us the adjusting entries for 2019.
We had never checked off the setting to not allow entries before a certain date - there is no date listed.
How can I put in these entries?
Thank you!