Please kindly assist with this technical query.
Attached herewith, is a screenshot of SAGE FAR @31/03/2023 and a screenshot of Excel FAR @ 31 March 2023. The Excel FAR balances to the Sage General Ledger @ 31/03/2023.
How do I make SAGE FAR @ 31/03/2023 to balance to the SAGE General Ledger @ 31/03/2023?
I have identified all the differences between the two Fixed Asset Registers. The issue is how to adjust the SAGE FAR so that Closing cost and Total depreciation balances to the GL@31/03/2023.
Attached herewith, is a screenshot of SAGE FAR @31/03/2023 and a screenshot of Excel FAR @ 31 March 2023. The Excel FAR balances to the Sage General Ledger @ 31/03/2023.
How do I make SAGE FAR @ 31/03/2023 to balance to the SAGE General Ledger @ 31/03/2023?
I have identified all the differences between the two Fixed Asset Registers. The issue is how to adjust the SAGE FAR so that Closing cost and Total depreciation balances to the GL@31/03/2023.
