Hi, 

I am entering the Year End Adjusting Entries from the Accountant.  I am almost done.  

I have one problem left though.  My A/R is out by $0.09  interestingly, so is my Meals Expense account.

If I could Dr. the A/R and Cr. the Meals everything should be good.  But HOW?  Sage doesn't allow this.

I looked at all 4 entries involving the meals account, and I can't see any issues.

What can I do to resolve this?

Thanks!