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Hi All,
I seem to have spent way too long today, trying to work out how to post CEWS to Sage 50.
As it must be shown as income, and has been paid directly into my company bank account I set up a new account for it under Other Revenue, as a gain. …
I am new with SA Canadian edition. Our year end is Oct 31/2019 and I need to issue payroll, cheques and bank deposits. I can't move forward close the year as I haven't received year end entries from the accountant yet (obviously) Is there an easy way…