I want to import a tb from Sage into VT final accounts. I have not done this before so I was wondering if someone would explain to me how to do this when they aren't too busy. Oh and do I need to do any year-end stuff in Sage etc before hand?
Not exactly a direct answer to you question but if you go to VT Final Accounts Help click on the search tab and type in SAGE, you will get a single result called "Importing a trial balance" select that and you get a comprehensive instruction on how to do it.