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.
Can anyone help me out? I need to make this adjusting year end entry into the a/p subledger
CRA-GST ----DEBIT ---$1111
RETAINED EARNINGS - PREVIOUS YEAR--CREDIT---$1111
not sure how to accomplish this, the amount was posted in 2 entries in the a…
