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Sage 50 Accounts

Welcome to the Sage 50 Accounts UKI 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.

Financial year end

Printing an Audit Trail (Detailed)
Commented By Andy Rickeard
Printing an Audit Trail (Detailed)

2 days ago 26 0 1
year end back up file auditor
Commented By Andy Rickeard
year end back up file auditor

11 days ago 51 0 1
Bank Account Closing Balance
Commented By Andy Rickeard
Bank Account Closing Balance

1 month ago 74 0 1
Company Archive
Commented By Andy Rickeard
Company Archive

1 month ago 224 0 7
How to view PY reports after running year end and archiving then posting final year end adjustments
Commented By Andy Rickeard
How to view PY reports after running year end and archiving then posting final year end adjustments

1 month ago 114 0 1
Accounts Period End
Commented By Andy Rickeard
Accounts Period End

2 months ago 144 0 1
FY Date changed - P&L figures looking dodgy
Commented By Richard Moule
FY Date changed - P&L figures looking dodgy

2 months ago 164 0 2
journal entries from auditor
Commented By Robin Davies
journal entries from auditor

2 months ago 235 0 3
Chart of Accounts
Commented By Twentyseven Design Ltd
Chart of Accounts

3 months ago 134 0 1
INVOICE QUERY
Commented By Ken Fillmore 2
INVOICE QUERY

4 months ago 186 0 1
Trial balance different to Nominals
Commented By Robert N
Trial balance different to Nominals

4 months ago 217 0 1
Tax year end change
Commented By Andy Rickeard
Tax year end change

4 months ago 288 0 3
Financial Year End - Rookie Question
Commented By Andy Rickeard
Financial Year End - Rookie Question

5 months ago 333 0 1
Previous years closure.
Commented By Andy Rickeard
Previous years closure.

5 months ago 383 0 3
Depreciation
Commented By Kate Matthews
Depreciation

7 months ago 417 0 2
Post year end adjustments - After running year end - Question on 'Ledger Year End' journal posting
Commented By Anita Harper
Post year end adjustments - After running year end - Question on 'Ledger Year End' journal posting

8 months ago 847 0 4
VAT Return & Year End
Commented By Anita Harper
VAT Return & Year End

9 months ago 309 0 1
Suspense Account 9999
Commented By Anita Harper
Suspense Account 9999

over 1 year ago 749 0 1
Year end accounts
Commented By Arthur Vickers
Year end accounts

over 1 year ago 1.1K 0 4
Warning signs Date out your current year
Commented By Nic W
Warning signs Date out your current year

over 1 year ago 629 0 1
Transactional Profit & Loss (Without Year End)
Commented By Ben Simpson
Transactional Profit & Loss (Without Year End)

over 1 year ago 646 0 1
P&L not working correctly after year end
Commented By Andy Rickeard
P&L not working correctly after year end

over 1 year ago 1.3K 0 1
Changing Year End
Commented By Anth Richardson
Changing Year End

over 1 year ago 1.1K 0 4
year end
Commented By Andy Rickeard
year end

over 2 years ago 664 0 1
Changing the year end date
Commented By Janine P
Changing the year end date

over 2 years ago 1.3K 0 3