Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Sage 200 needs a solid report that can demonstrate that SAGE software reconciles to the final position (TB) and matches the signed off accounts for the business. Most businesses have to roll year end and continue to report monthly managment accounts,…
It would be useful to be able to import PY journals as auditor adjustments can often be quite lengthy. Import format could be the same as a standard journal, but just have an additional field to indicate this should be treated as a PY journal.