• Impossible d'entré une transaction dans le Journal général à plus de 2 ans en arrière...

    Bonjour J'essai de rentrer une transaction 2 ans en arrière dans le journal général de Sage50 et ne veut pas le faire... comment faire? English version :) Hi i try to enter a 2 years old transaction by the general journal and SAGE won't let me…
  • Inter-company transactions

    Hi, My boss has multiple companies. Company A often purchases office supplies for company B. I thought I had the journal entries figured out like this: Company A 1st GJ entry: 5700 o/s Dr. 549.44 2315 GST Paid Dr. 27.47 1065 Bank Cr. 576…
  • Can't figure out how to do this journal entry

    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…