Steps for Fix Balance Sheet Issues with Sage 50 2019
The Trial Balance in the General Ledger is filtered by GL Account ID, Account Segment, or Account Type.
🔶 The user must first examine the errors associated with the damaged transaction.
After that, the user must select Reports & Forms. The user must then proceed to the General Ledger.
🔶 Go to the General Ledger report and choose options before changing the Time Frame to all.
🔶After that, press OK.
🔶 If an error notice appears, both the message and the General Ledger must be closed.
🔶 Choose a report or a form. The user must then navigate to File and select Data Verification.
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