Hi.
Its my first month of using sage 50.
I made some error but I do not know how to fix it:(
I had a annual fee for credit card on my credit card,$60.00
I am using bankfeed,SInce there is a transaction of this $60.00 when I downloaded transactions,I created transaction of it.(I posted it on credit card fee account)
Then When I pay my creditcard bill later day,I had to put any bankfee or interest,So I add this $60.00 and posted. (Automatically it went to bank interest account)
...I realized that it means I posted annual fee 2 times on my sage.
Seems creditcard bill transaction is not able to adjust after posted.
So it means I have to cancel $60.00 on credit card fee account. But I am not sure if its right things to do,and How to adjust it.
Also $60.00 on creditcard bill went to wrong account. I guess it has to be into credit card fee account.
How I should adjust it? Please:)