The Internal Accounting Review in Sage 50 – Instructions

The Internal Accounting Review in Sage 50 - Instructions: A picture of a user correcting a minor accounting issue from within Sage 50’s Internal Accounting Review.
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
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General Ledger Default Settings in Peachtree 2012

There are many different types of accounting software that businesses can use. One popular title is Peachtree. In this post, we will discuss the general ledge default settings and also how to add accounts.   General Ledger Default Settings The General Ledger records all financial information for your company. Every transaction that occurs is eventually
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Sage50: Creating a Company

When you want to create a new company file in Sage50, you use the “New Company” wizard to create your new company file and enter its information. You can start the “New Company” wizard by selecting “File| New Company…” from the Menu Car. The “New Company” wizard displays different windows into which you will input
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Sage50: General Ledger Default Settings

The General Ledger records all financial information for your company. Every transaction that occurs is eventually posted to the set of accounts that make up the General Ledger. This set of accounts is called the Chart of Accounts. Here we will look at setting the defaults for the General Ledger.   When you want to
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