I'm trying to find out if there is a way to do a cash-basis reporting in the company that was setup on the accrual basis.
It seems that Sage 50 US doesn't have a way to do that (unless I'm wrong), I tried to create a new company with a cash basis reporting and exported most of the AR/AP/GL and inventory data, however the reports still came on the accrual basis.
Does anybody know which DAT file I have to twick to "force" system to do cash-basis reporting, assuming it is possible.
Any suggestions are greatly appreciated.