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I need help.
We are currently working with 2 companies in Sage. One (Company A) where we record all company expenses and revenues and one ( Company B )where we enter all client expenses and transfer that to main company each month using an intercompany…
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…
