Sage 100

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  • 1.  Customer using Sage 100 4.4 PU9. Closed 2012 as w

    Posted 03-07-2013 10:02
    Customer using Sage 100 4.4 PU9. Closed 2012 as well as copied 2012 budget to 2013 budget. Now, when running an I/S the revenue accounts are not showing up. Cost of Sales are there, but Revenue accounts are not there, even though there is 2013 activity in these accounts. If I run the report as of 12/31/2012, all accounts return data on the report. Any ideas what may be going on? Thanks!


  • 2.  RE: Customer using Sage 100 4.4 PU9. Closed 2012 as w

    Posted 03-07-2013 10:41
    Well, I'm not sure what is going on, but (1) Verify 2013 is defined in Fiscal Year Maintenance. (2) Use Company Maintenance, create a BU company code (BAK) and copy G/L from Live Company. (3) run G/L Utility Recalculate Account Balances. This should correct the problem. I have used to correct balances for several clients.


  • 3.  RE: Customer using Sage 100 4.4 PU9. Closed 2012 as w

    Posted 03-08-2013 03:23
    @KennethPhillips Thanks....I ran the Recalc Account Balances and that did the trick. Had forgotten about that piece of the puzzle!


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