Sage 50 reconciliation

Question

Can anyone tell me how to go into a closed accounting period to print an account reconciliation for an audit?

Best Business Strategies · Answer

Sage hold up to 99 companies. 
 
 Close all current companies. Now go to file restore. Go to File restore and restore an old backup from the period you need. Choose NEW company and bring in Company data only.

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Sage 50 reconciliation

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