We have a client who uses Sage 50 and maintains their general ledger on an accrual basis. We have purchased our own version of Sage 50. For the purposes of our audit we would like to convert the general ledger from accrual to cash so that we can extract certain information from the general ledger. Has anyone been able to figure out how to do that? I am aware that in the setup process the program identifies that once the accounting method has been selected that it cannot be changed but I'm hoping there is some way around it.
Sage 50 US
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General Discussion
Converting an accrual based client general ledger to cash basis
