Steps for Fix Balance Sheet Issues with Sage 50 2019

I have run a sage maintenance and have the following error message “Creditor/Debtor Balance has changed” Could you please let me know how to fix it? I have no error free backup. Sage 50 2019

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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.


Please contact our helpdesk if you have any queries or require assistance, and we would be pleased to assist you

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