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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…
I recall asking about this last year and find myself in the same position this year.
I have received the adjusting journal entries for 2014YE from the accountant, and one of the entries posts to accounts payable. Unfortunately, one cannot post to 2100…
