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I am still waiting for an answer to my question 10 days ago.
I started my 1st credit card rec. I entered all transactions from the statement and checked them off. Opening balance and ending balance from the statement. (GOOD)
I am good with all postings…
My 2023 Dec actual RBC bank statement ends Dec 29th
My fiscal year ends Dec 31 2023
there is no banking transactions in my online banking for Dec 30 or 31th.
I have not yet received the Jan 2024 statement, obviously bc the month is not complete…
Hi there! I have a problem with our sage 50. I am currently a bookkeeper and I having a problem with GSt purchases in balance sheet. It doesnt show the negative sign, and it's adding the gst sale and gst purchase. The previous bookkeper up the books as…
Newbie here. When I go to make an invoice paid that has associated inventory items on the purchase it won't let me change payment to cash so my Bank reconciliation is off by these invoices. So the invoice stays as Pay Later.
How do I make these payments…
Our credit card processing service had a technical error communicating with our accounting software back in February. Sage Exchange gave us an error when processing a credit card transaction and didn’t give us an approval code. I processed the transaction…
Ok, Hopefully I can explain this well.
Over the course of 6 months we had continuous sales with one main customer. Lets just call it " cust A"
Their was a large amount of discrepencies in "cust A" pay summaries so long story short, I wanted to reverse…
I have done and redone bank recs numerous times, and have always been able to figure it out when the discrepancy and unresolved argue with you. But I am stumped this time.
I have rebuilt a company after they lost all data due to a computer crash, and…
