Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I have just noted a difference of 0.01 between my A/R balance and Unpaid invoices when I ran a Data Integrity Check. When I investigated, I found that the difference arose on the translation of a foreign currency receipt to the home currency. The translation…
Hi there,
The issue might be in the database. Here are some steps that might help resolve it.
First Customer aged (subledger) and Accounts receivable account (general ledger) should match either $301.36 or $301.38.
The program displays on Cheick…