Deferred transactions in Sage 200 are normally caused by your accounting period validation. Which is where Sage will restrict what can be posted in the ledger based on certain periods in the system.
In order to make sure you can complete a smooth reconciliation you must correct these deferred transactions.
In our tutorial, Christie will highlight where to find deferred transactions in Sage 200 and how to change their status.
Topics Covered:
- How to view your accounting periods
- How to find your deferred postings via the drop down menu and the search bar
- How to move the transaction from ‘current waiting postings’
For more helpful Sage software tips and advice please take a look at our Tip of the Week. Tip of the Week is an online resource where we share various tips every week to help you get the most out of your Sage.
If you need any help with your Sage system then contact our support team on sagesupport@pkfscs.co.uk, or if you would like some more information about which products are best for your business then contact sage@smithcooper.co.uk.
