Sage 50 Canada

On my tax detail report, the total of taxes paid/charged figure correctly matches the figure on my balance sheet, and the total taxes charged matches the figure on my balance sheet. However the figure at the bottom of the Tax Detail report Net refundable…

Is that possible import Inventory Adjustment qty (Update) using excel back to Sage 50. Since I might have a tons of inventory adjustment to make and if I use the Inventory Adjustment & Transfers function in Sage 50 might takes a long period of time…

I have a list of the Accountants Adjusting Journal Entries. Is there a batch method to enter in adjusting entries or do I have to go into each account./module and enter a new entry as the adjustment.

H All, I have suppliers based in the U.S. whom I pay from a USD account. When entering the payments to those suppliers, being that I buy in USD and pay from a USD account, I made the mistake of using a 1 to 1 exchange rate. I'm now looking to adjust…

My client is a sole proprietor. What adjustments are required to the Owner's Draw account at the end of December? Do I clear out this account at year end so it's back at zero in January? If so, where does it get posted to? Thanks.