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  • How do I Delete complete vendor, purchases and payments to start over.

    How do I Delete complete vendor, purchases and payments to start over. I added a new vendor Jan 1, 2024 and added purchases (pay later) and then payments. For some reason it is not working out and I want to delete the whole thing and restart. Can this…

  • Entering employee and employer remittances in sage 2020

    I use Ceridian as our payroll provider and am wondering what is the best way to enter employer and employee deductions in sage when entering in the payment to the payroll provider?

  • The closing balance of a GL one year does not match the opening of the next. What's up?

    I use different bookkeeping programs, but Sage is not my comfort zone. It does quirky things that I don't understand. Today's quirk I came across while trying to figure out the history of a ledger account. To view the transactions in a ledger account…

  • Sales tax section in General Journal entry

    My question is - I think I may have entered incorrectly I'm working with GST remittances (Refunds or Returns) I'm doing it as a GJ entry - 3 accounts consisting of GST Collected, Paid and Cleared Once I enter my numbers in appropriate accounts then…

  • RE: First time doing Y/E adjusting entries by myself and I'm scared to mess up my linked account entries.. can someone refresh my memory so I do it correctly?

    for the vacation payable the accountant just gave me this answer: "I don’t have much experience with linked accounts, but it looks like you would need to adjust each employee’s records in Simply to the balance in the vacation tracker as at April 30…

  • RE: First time doing Y/E adjusting entries by myself and I'm scared to mess up my linked account entries.. can someone refresh my memory so I do it correctly?

    I got an answer from my accountant...: "This entry was primarily for classification purposes for the financial statements, since we have to classify all principal repayments in the next 12 months as a current portion of long-term debt. It’s not totally…

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