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t-wood


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Sage 50 customer tidy up
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I am in the middle of a HUGE tidy up and have lots of customer accounts from over 10 years ago with Sales Receipts but NO Sales Invoices to match against.  If I create an invoice to clear this which nominal should I put it against and will it affect my current year end figures?

I am also going to have this issue with old Suppliers

Thankssmile



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Rhianrach


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There's likely to be a better way but I would be tempted to put through invoices referenced as adjusted, post them all to a spurious sales nominal in the 4000 range that is un-used and make a note for the accountant as to what you have done, date them all as the last day of the financial year.



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