Advertisement
If you have a new account but are having problems posting or verifying your account, please email us on hello@boards.ie for help. Thanks :)
Hello all! Please ensure that you are posting a new thread or question in the appropriate forum. The Feedback forum is overwhelmed with questions that are having to be moved elsewhere. If you need help to verify your account contact hello@boards.ie
Hi there,
There is an issue with role permissions that is being worked on at the moment.
If you are having trouble with access or permissions on regional forums please post here to get access: https://www.boards.ie/discussion/2058365403/you-do-not-have-permission-for-that#latest

sage instant

  • 04-01-2015 6:01pm
    #1
    holymoses
    Registered Users, Registered Users 2 Posts: 24 ✭


    hi my accountant told me to make adjustments to my balance sheet for 31/12/2013, I was after doing my year end and now its time to do year end for 2014. I have tried to make adjustments by going into Nominal ledger Journals and putting in the information he gave me but its not working. it says the dr should equal the cr. obviously i have no idea what i'm doing , i have gone back and restored my accounts to 12/2013 can anyone please help me thanks


Comments

  • #2
    smcgiff
    Closed Accounts Posts: 5,943 ✭✭✭smcgiff


    Can you ring sage and they could talk you through it. It should be possible to make prior year adjustments.

    I think in some form of SAGE it's possible to post into the last month of the prior year, but not earlier months.


  • #3
    Sunny Dayz
    Registered Users, Registered Users 2 Posts: 5,517 ✭✭✭Sunny Dayz


    Double check your postings. Check that you have the correct figures entered in or that you are not missing a posting or duplicating one. I don't think it's an issue with dates - the sum of the debit entries should equal the sum of the credits entries in your posting on sage.


    If your accountant sent you on the adjustments - ring him/her and get them to talk you through it if you are not sure what you are doing.


  • #4
    holymoses
    Registered Users, Registered Users 2 Posts: 24 ✭holymoses


    Sage charge €130 an hour!!!


  • #5
    smcgiff
    Closed Accounts Posts: 5,943 ✭✭✭smcgiff


    holymoses wrote: »
    Sage charge €130 an hour!!!

    How long have you wasted trying to fix it - your time is valuable too.


  • #6
    Valetta
    Closed Accounts Posts: 2,611 ✭✭✭Valetta


    Just bear in mind that any journals to P & L accounts will all go to Revenue Reserves for prior year adjustments.
    Balance sheet accounts can be posted to as normal.

    It is really a job for an accountant rather than a bookkeeper.


  • Advertisement
Advertisement