Dear Community, 

I am only working with SAGE 50 for two weeks and are supposed to create the new year for 2024. However, the system won't let me do this and refers to the error messag below. The issue might be caused by using different currencies, however, I don't have an idea how to balance the difference. Can someone help me out. 

Thanks a million in advance & Greetings from Amman

Thomas

The sum of your Suppliers' information does not equal the current balance of account 16900000 Trade Payables.

JOD Balance
22 769.92JOD Total Outstanding Jordanian Dinars Invoices
-65 129.00JOD Total Outstanding Foreign Invoices
_______________
25 604.37JOD
51 800.42JOD Current Balance of 16900000 Trade Payables
_______________
-26 196.05JOD Difference

Either your Suppliers' historical information or the opening balance of account 16900000 Trade Payables, or both, is incorrect