Sage 200 - Importing Exchange Rates (Add-on).

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  Add company When you add a company, enter the company details and the financial year start date. You then need to assign users to the company. To add companies Open: System Administration > Companies. Right-click Companies and choose Add New Company. ...

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

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

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