Sage 50 Canada

Based on KB10186 9found on this forum) I made a txt file with the following data: 07-03-15,"338", "Lowland Brewery Inc." 27794,105.00 23100,-5.00 50200,-100.00 I tried to import this file into a trial version of Sage50 (standard sample databasebut…

I recall asking about this last year and find myself in the same position this year. I have received the adjusting journal entries for 2014YE from the accountant, and one of the entries posts to accounts payable. Unfortunately, one cannot post to 2100…