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  • 1.  More on my client that consolidated three companie

    Posted 01-14-2014 15:43
    More on my client that consolidated three companies into one......... v4.5 Advanced. Now the 2014 beginning balance is funky looking. The ending 2013 balance has plenty but it zeroes out 2014? Thoughts on correcting it? Run the recalc utility? Thanks in advance.


  • 2.  RE: More on my client that consolidated three companie

    Posted 01-14-2014 15:47
    That happened to me as well. Run the recalculate Utility


  • 3.  RE: More on my client that consolidated three companie

    Posted 01-15-2014 05:18
    Erin is exactly right, this is corrected by running the recalculate utility. I even called Sage and wanted to find out if there was a known issue with year end that caused this and they assured me it is random.


  • 4.  RE: More on my client that consolidated three companie

    Posted 01-15-2014 05:30
    I ran the recalc and it worked. @KevinRuppert - Isn't Everything at Sage random.


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