• Moving from a manual system to Sage 50cloud Pastel
• Moving from another accounting package to Sage 50cloud Pastel
• Your Company data's corrupted or someone captured the previous balances incorrectly

You'll need an audited Trial Balance, your Customer Age Analysis, Supplier Age Analysis and Inventory Valuation Report. 

1. Create a new company.
2. Import or capture all Customers and Suppliers and Inventory accounts.
3. Creating take on sub accounts.
4. Capturing General Journal for take on balances.
5. Processing customer take on balances.
6. Processing supplier take on balances.
7. Processing inventory take on balances.
8. Processing cash book take on balances.

Compare your audited Trial Balance to the one in Sage 50cloud Pastel

1. Go to View then General Ledger.
2. Select Financial Reports then Trial Balance.

Compare this Trial Balance to the one you worked from. They must be the same.

All the suspense accounts must have a zero balance and the control accounts must show as per your original Trial Balance.

If you need to add more users or companies to Sage 50cloud Pastel, leave your details, and we'll be in touch.