We want to move from Cash Accounting to Standard in Sage but have no idea what steps we need to take to do it!!?? I tried to do it after completing the last VAT return, but I was getting an error message to say that it wasn't possible as there were still unreconciled transactions.
Does anyone know a step by step method to achieve this?
I have just had a look on the Sage website (Ask Sage).
If you have set up a log in on the sage support website, it would probably be better to use the guidance from their site, as it seems quite involved, and they give you a step by step guide
You can change the vat by going into setting > company preferences > vat & un tick cash accounting. you can only do this when you have flagged & reconciled all invoices that have vat before sage allows you to change.
