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Kelly Badger

end of year

SUGGESTED
Posted By

Hello

We have done the forwarding the year because we had to do our pays and we took out all the report as well done the back ups.

But come to find out i have a payement that was done but not entered in the system for the pervious year. can i go back and enter it and how do i do it. 

and i assume i have to redo my back up for the accountant

  • 0
    SUGGESTED

    Kelly:

    You can work in Sage 50 doing/entering transactions in your current year and your previous year. All you have to do is date your transaction correctly in your transaction for your previous year.

  • 0

    You can make entries in Sage in the current fiscal year and the immediately prior one.  Just make the entry as usual.  You'll get a message saying you're touching a prior fiscal year, but since that is what you want, just say OK.

    As for the accountant backup - just contact the accountant and tell them what happened.  They'll let you know if they want a new backup, or just details of the transaction.

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