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'm working through an export from Simply Accounting into a BI Package.
I have a basic query written that flushes out the journal entry - but the debits and credits for the journal entry are not 'netting' zero because of the positive/negative sign.…