Quantcast
Channel: Sage 50 US
Viewing all articles
Browse latest Browse all 18012

Forum Post: RE: Year End Wizard left an expense account with a balance and did not close it out to retained earnings

$
0
0
I'm having the same issue, worked with Sage now for 7 years and never had this issue. My one income account is not closing to R.E.. All other income and expense accounts closed except this one. The account was setup incorrectly which I fixed mid-year (set up as A/R changed to income). Can you help fix this?

Viewing all articles
Browse latest Browse all 18012

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>