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  • Saved General journal not showing on list but shows in report

    Created a journal entry and I can see the transaction on the general ledger for accounts included. But the general journal is nowhere to be found on the list.

  • Actual AP vs. AP on the <Standard> BS is Extremely Out of Balance

    Hello! I've been looking through the forums for some time trying to find some assistance to our reports being out of balance, some posts and responses have helped me track down unusual information, but nothing conclusive to help fix the issue(s): -…

  • Is it possible to sort Transaction Description on General Ledger report?

    Is it possible to sort Transaction Description on General Ledger report?

  • Delete transaction

    when deleting a transaction Is the data updated in the GL? I am asked to delete some transactions from the previous year and I am not sure if the Ending Balance will be updated Thank You

  • Rollups and Chart of Accounts

    Hello! We just implemented Sage 50 and used the following account structure FF-CC-DDD-AAAAA where FF is the fund, CC is the campus (location), DDD is the department and AAAAA is the account code. For example 10-01-901-51070 is the general fund, main…

  • RE: Aged Trial Balance Change

    Hi Brandy2, Out of balance can be caused by damaged transaction. Since system did reset itself even in prior periods, i will suggest running Integrity Check on Chart of Accounts / Journal as indicated in this Article 11145 "My General Ledger Trial Balance…

  • RE: Receive Money ... new computer

    Hi arcofamador, Settings for this G/L column is not stored in the backup, its a Global settings in Sage 50—U.S. Edition. Reinstalling or upgrading the program resets the defaults. To get this column back, follow steps described in Article ID 10670 …

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