I'm really keen to convert all book-keeping clients from manual books to Sage Line 50. I think it's time I got with the times and started to utilise a computer software package. I've just purchased Sage Line 50, however I just want to check my thinking before I start off!
Can anyone confirm whether I all I need to do is to post on my clients closing balances from either their year end accounts or latest management accounts? I think I just need to post these as a journal or o/bal posting.
Just need some reassurance this is the correct procedure. Sorry it's late on Friday afternoon, appreciate it's not the best time for a technical question!
Yep what you've described is the correct approach. I did this myself a while back, and at first glance it did seem a lot more complicated than actually was.