Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I have 8 stores and I maintain separate accounting for each store. I bring the data together in a consolidated file in order to generate my financials. All 8 stores use the same bank account. Up until now, I have been doing the bank reconciliation manually…
I am trying to close my April month and it is showing me that I have both an unresolved and an outstanding balance. I have checked (quadruple checked) the opening date, ending date, opening balance, ending balance and no luck. Every single transaction…
