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Hi,
I cannot figure out how 2 receivable JEs got reversed only in GL. The invoices are still there in the Sales Journal and have a payment recorded again them. In fact the payment was applied to 6 invoices and none of the invoices were reversed. There…
I need some help with recording deferred/unearned revenue in Sage. Does anyone have experience with this function in Sage? The customary way does not seem to work in Sage, so I need to know how others have recorded it.
Please help!
Thank you.
