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Note: The date for this journal must be in the current financial year. Enter a reference and date for the journal, then enter the relevant information to record the accrual into the current year’s accounts, for example: N/Cģ. Sage Accounts 2012 (v18) and below – click New Journal instead of Journal Entry.Ģ. Sage Accounts 2013 (v19) and 2014 (v20) – Company > Tasks pane > Journal Entry. Note: In the following example, you have estimated that approximately £/€100 of an expected telephone bill relates to the current year. To process a one month accrual over the year end, you need to manually post an accrual in the last month of your financial year, then reverse it in month one of the new financial year.
#Sage 50 accounting 2014 on windows 10 how to
How to set up a one month accrual for over the year end You can find further information about mapping a network drive from our support guide. On the menu bar, click File then click Save. A list of your mapped drives appears, together with the relevant UNC paths.Ħ. To find the UNC path for a mapped drive, press the Windows key + R > enter cmd > OK > type net use > Enter. Select the mapped drive path and press Delete.
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Double-click the Company file and click Open With.Ĥ. Windows XP – C:\Documents and Settings\All Users\Application Data\Sage\Accounts\2014Ģ. Windows 8, Windows 7 or Windows Vista – C:\ProgramData\Sage\Accounts\2014 Browse to the following directory: Sage Accounts v24 To change your data path from a mapped network drive to a UNC path, you must change the path in the Company file.ġ. You can either use a UNC path or a mapped network drive. Sage Accounts supports the use of UNC paths to connect client PCs to the data on the server PC. A UNC path contains the server name in the path. Connecting to your Sage Accounts data using a UNC pathĪ UNC path is the path to a folder or file on a network.