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Our year end is March 31 ......and we use average costing of inventory allowing for negative values.
I cannot figure out how to fix this, and it's completely messing with my inventory and financial statements. What is creating this variance line? How…
Hi, all:
While I modified a sales invoice, this is error message:
"The cost of one or more items has changed since you started processing this transaction. If you recently printed this transaction's Detail report, reprint the report to see the effect…
Hi,
Situation : My client recently lost all access to their old accounting software (the only access they have is to their data is via excel reports). It is my job to import their trial balance from 2008FY to 2015FY into Sage 50 2016 CA. My next step…
