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    Hello, I need to clear old invoices however I need it to not impact the GL balance as the accountant said most of those payables are not in the GL anymore. Thanks
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    Hi everyone, My company is having a refund from WSIB due to last year reconciliation. For some reasons the refund wasn't issued and staying in the account balance. We decided to not receive the refund and instead using it to pay off the latest month…
  • Entering employee and employer remittances in sage 2020

    I use Ceridian as our payroll provider and am wondering what is the best way to enter employer and employee deductions in sage when entering in the payment to the payroll provider?
  • Entering Adjusting Entries from Accountant in General Journal - Help

    I got a list of adjusting entries from the accountant and one of the adjusting entries is "Accounts Payable" which is a linked account so it doesn't show up when I enter the account number in the general journal. Not sure what the proper way to enter…
  • Adjusting Entries in General Journal that relate to A/P and A/R from Prior Year

    FormerMember
    FormerMember
    I need to enter year end adjusting entries from 2014 YE before I do my 2015 YE. When my accountant gave me the 2013 adjusting entries, I guess some were not made. So the 2014 adjusting entries contain some that are "to record prior year JE#..." The…
  • Year-End adjusting entries to Accounts Payable

    Hello, I know this is an old topic, but just wondering if someone could give some advises. I'm using Premium 2011, and the year end entries I got from the accountant is : Cr. 2100 Accounts Payable xxxxx, Dr. Retained Earnings -Previous year xxxx Simply…