Create New Accounts in Sage 50: Overview You can easily create new accounts in Sage 50. If you created your chart of accounts using one of the business types listed in the “New Company Setup Wizard,” then you likely have a full chart of accounts which will give you all the accounts necessary to
Create a New Company File in Sage 50: Overview When you want to create a new company file in Sage 50, you use the “New Company” wizard. This wizard lets you create your new company file and enter its information. To create a new company file in Sage 50, select “File| New Company…” from
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The Internal Accounting Review in Sage 50: Overview The Internal Accounting Review in Sage 50 is a helpful feature. This feature runs a quick check of your accounts and transactions to check for minor accounting errors. For example, you can use it to find an error like selecting an incorrect account type when writing
Reconcile Accounts in Sage 50: Overview You can reconcile accounts in Sage 50 using the “Account Reconciliation” window. Most often, users reconcile bank accounts, cash accounts, and credit card accounts. When you reconcile accounts in Sage 50, you ensure the transactions in the account within your company file match the transactions in the account’s
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Depreciation: Overview Most companies own assets that have long useful lives. These can take the form of buildings, equipment, and vehicles. As explained in previous lessons, companies must follow the cost principle of GAAP (recording assets at cost). In order to allocate the cost of using the asset over a length of time, companies
Account Reconciliation in Peachtree: Overview You can perform account reconciliation for any account in Peachtree using the “Account Reconciliation” window. This window shows your uncleared transactions that have affected the account balance through the end of the current accounting period. You can use this information to then reconcile the transactions in Peachtree with your