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Sage Line 50

  • 31-10-2008 10:08am
    #1
    chazwazza
    Closed Accounts Posts: 27 ✭


    Hi,

    I have just started working on Sage Line 50 accounts package and have a question to anyone that can help. How do i see past entries to view the double entry that was entered at the time of posting? The person who set it up is not around any more.

    Thanks


Comments

  • #2
    aviendha
    Registered Users, Registered Users 2 Posts: 320 ✭✭aviendha


    Click on Financials icon, that gives you all the most recent transactions (by date posted) so you should see the debit and credit of a previous posting.


  • #3
    chazwazza
    Closed Accounts Posts: 27 ✭chazwazza


    aviendha wrote: »
    Click on Financials icon, that gives you all the most recent transactions (by date posted) so you should see the debit and credit of a previous posting.

    Thanks for the reply - the issue stems from Sales Accruals- there has been an entry made that reflects items in the Sales Accruals on the BS but the balance has not been reduced. I need to know what accounts were cr and what item was dr.

    Thanks


  • #4
    Mr Clonfadda
    Registered Users, Registered Users 2 Posts: 372 ✭✭Mr Clonfadda


    It depends what you mean by a Sales Accrual. In the Nominal Ledger there are is an accrual and prepayment section. If this was used then you will see in there what was done. The other way is by way of journal this you will see in the audit trail in the financials section.


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