Sage 50 Canada

I keep getting a data inconsistency message. I have been using the prepaid account (1300) for things like over payments to vendors - overpayments on the utility bill etc. (My boss hasn't been very good at keeping track lately), as well as deposits on…

Hello I have just noted a difference of 0.01 between my A/R balance and Unpaid invoices when I ran a Data Integrity Check. When I investigated, I found that the difference arose on the translation of a foreign currency receipt to the home currency.…

Hi I use Sage 50 DT Expert. In Maintenance, Check Data Integrity, I have Data inconsistencies in A/P balance (-144.98$) VS Unpaid invoides (0.00$). It seems to be a refund on a credit card, which I entered first as an invoice, then corrected it as a…

Hi, I am at year end, and would like to close the history mode. When I try to close, it tells me: "The sum of your Clients' information does not equal the current balance of account 2460 Prepaid Sales/Deposits. -$310.16 Total Deposit and Prepaid Order…