Sage 200 - How to stop postings going to the Current Waiting Postings List.

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• Sage 200 - Investigate differences between ledgers.

  Investigate differences between ledgers. How can differences occur? Differences between the Sales and Nominal ledgers Differences can arise between the sales ledger and nominal ledger for the following reasons: Debtors control accounts not included ...

• Sage 200 - Reconciliation Notes for Period Ends.

  Reconciliation Notes for Sage 200 1. Ensure when comparing reports you are comparing like for like. For example, don’t always compare the Trial Balance (TB) to an Aged or a Transaction Report. The TB uses the Period Number a transaction was posted to ...

• Sage 200 - System Requirements Guide For on-premise deployment of 2022 R2. (Attachment).

  Please refer to the attached guide.

• Sage 200 - How previous year adjustment values are posted.

  How previous year adjustment values are posted Previous year journals are used to make corrections to your accounts after you have processed a year end. Previous year journal values are recorded differently depending on whether journals are posted to ...

• Sage 200 - Year End.

  Year end Note: Before performing year end, you should ensure that the final period end for the financial year has been completed. This ensures that all the necessary postings have been made in the ledgers. About the year end The Year End routine ...