Question.... I am literally just a data entry person who has been thrust into a pile of work and I have a question that nobody can seem to answer so I need your help :) One of my contracts applied for and received CERS. How do I enter this subsidy receipt in Sage 50. Baby steps. I know that the monies has to be kept separate from other revenue, but I have no clue how to enter it. Do I add "Other Revenue- CERS Subsidy" to the COA and then just input it? Will these monies be viewed as revenue on the next period of CERS?
Thank you in advance for any help :)
