I am looking for advise on the best way to go. Ive taken over from a previous bookkeeper and have had to restore back to 31 July 14 as August was in such a mess I couldnt understand what was happening. Now Ive realised Accountant came in in August and did year end. As Ive restored past that date will I need to get her back in to repeat once ive caught up with posts.
Hi Sharon
Thanks for the reply, I have restored again back to date I started and am now tackling all the errors one by one.
Is there any way I can un reconcile in Sage.
Andrea