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Accounts Receivable
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Bank Reconciliation
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Year End
Year End carry over
AnnieOakley
Client was invoiced May 16, 2019 and paid invoice in full via Interact May 31, 2019 (Year End) . It was not posted by bank until June 4, 2019 (New fiscal year). What do i do for an entry so i can reconcile May and June properly? Thank you
Answered
over 3 years ago
Sage 50 Canada
Payables and Receivables