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Hi All;
I have a client that recently started using Sage 50 Pro. When he created the company file, he input the Trial Balance values from the year end that he got from the accountant. This included an amount in A/P. Now he is trying to start his new…
Hello,
I'm attempting to do my first year - end and I'm coming across an issue with the data integrity check.
I am showing that my advances / loans recieved and vacation pay balance do not match with the advances / loans paid and vacation pay owed…