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I'm wondering if there's a way to have a transaction's fund allocation represented in the General Ledger report from Sage 50? My client would like to review all transactions via the General Ledger and see also what fund each is attributed to. Right now…
I am trying to get a download of inventory ready for our Year End. I have categorized and noticed there are discrepancies in value.
Through Reports
1) Inventory and services summary approx. $450.00/Inventory icon same
2) Inventory and services list…
