Sage 50 Balance Sheet Out of Balance Issue

🔷 Firstly, click on the Reports option then choose the forms and then the General Ledger
🔷 Do select the General Ledger report and then click options
🔷 Also, change the time frame to the all and then click on the OK button
🔷 Close the error message window if any error appears, The General Ledger report and then select a report or form
🔷 Check that the Sage software is closed by all other users as well
🔷 Click on the File menu and then select the Data Verification option
🔷 Do check that both the tests are selected and then click on the Start button
🔷 Do save Backup the tests that begin automatically when it completes
🔷 After finishing the data verification, account balance needs to be checked
🔷 If the account balance is incorrect or out of balance then continue to the 2. Step.

Also Read: How to Fix Sage 50 Balance Sheet Carry Over Error

🔷 You need to have the backup of the Sage 50 company file before performing these steps
🔷 Close the Sage 50 application by all the users if it is multi-user
🔷 Now click on the Tasks and then go to the System
🔷 Then select the Change Accounting Period option
🔷 Do select Period 1 and then click on the button OK
🔷 Click on the Help menu option and in this, click on the Customer Support and Service
🔷 After that click on the option Integrity Check
🔷 You need to run the Chart of accountants now
🔷 Then check that the account balance matches the General Ledger
🔷 If yes then its good but is it is not correct then go to the next step
🔷 Go to the Access Integrity Check then click on the continue to proceed
🔷 Click on the box named Journal Balances and then click on the ok button
🔷 Again select the Access Integrity check and then click on the Continue button
🔷 Then go to the General Ledger balance box then select the ok button to proceed
🔷 Now check the balance