- If there are journals manually entered in Sage Desktop that have the same “Ledger year end” description as the system journals, we aren’t able to convert these. Differences will be displayed once the conversion is completed, and you may complete the Fix It For Me form but adjusting for these isn’t included in our service unless extremely simple.
- If the Sage Ledger year end has been reversed, transactions then posted into the previously closed period, and then the Ledger year end rerun, this is likely to cause some unnecessary additional journals to be posted by Movemybooks. This is because the Ledger year end journals can only be identified by the description and where multiple journals exist for the same year-end, this creates an additional complication.
- If payment providers such as Stripe are used in Sage Business Cloud Accounting, there may be differences caused by Sage reporting Payouts to us as transactions, although they may not have been recorded in the accounts.
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