We operate on a Fiscal Calendar, when ever our fiscal period ends and the calendar month changes Sage 50 seems to revert back to the beg of the period. We usually don't rollforard our periods untill the 4th day of the new period to alow for final processing of entries , payables, etc.. for example Our May period ended June 1st 2014, and on June 2nd, the date Sage shows is 5/5/14 the Beg of our fiscal period in Cash Recepits, inventory receivings, payables, which causes us a lot of problems the first few days of the new month, Why does this happen and why can't Sage correct it so thinks always show the cureent date..
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