From the accountant I have this general journal entry to make:
But as you can probably guess, I do not know how to make this entry in the General Journal since one cannot access the subledgers that way, that is, one cannot make a general journal entry to 2100 Accounts Payable.
At this point I have explored the General Journal,
and the Payments Journal, which doesn't work either because it wants me to select from where the payment is made.
I could figure this out easily enough if the books were still manual ;) Not sure how to translate this into Sage 50... is anyone able to solve this dilemma?