HI, I am doing some work for a garage that was only using sage for invoicing up until april 2013. I have now started inputting all the business transactions onto sage from that piont. When I have gone to go a bank rec I noticed payments (standing orders and direct debits) that are paying for fixed asset purchases make nearly 5 years ago. how do I record these as I don't have any info on fixed assets the business has but obviously need to record the money going form the bank account. It is my first client and all a bit overwhelming to be honest as it is not straight forward work.
Edited at 11 Jun 2013 12:39 PM GMT