Hello,
I posted an AR invoice to the wrong customer, so I went back in to Invoice Data Entry and adjusted the invoice to 0, using the same miscellaneous item codes. I then posted the invoice to the correct customer. The two GLs involved are only showing…
The same Misc. Cash Receipt was entered twice, on different dates.
Since it was not payment towards an AR customer account, how do you correct the duplicate entry?
I realize this question may be very similar to others, I did look around though the forums... the answers to me didn't seem like they were what I was looking for, but I'm not an accountant in any stretch and started using Sage 3 weeks ago so please bear…
Using sage 50 premium accounting.
I recently started at a place that has their inventory listed in sage. It is our year end now, and I can't make inventory adjustments to actual because:
When their inventory items were originally entered, they entered…
Our client is working on Sage 300 2014 PU3.
When doing the Physical Inventory Reconciliation it gave an error that states "There is insufficient quantity available to adjust item XXX at location XXX".
When checking the specific item via Item Location…
Have a client that tries to enter adjustments in Inventory.
Sometimes when there's insufficient quantity for the adjustment it gives this error message, they fix their error and continue on:
Other times, they get this error and it causes them to…
My accountant has requested a series of Adjusting Journal Entries, including adjustments to Payable and Receivable Accounts:
Here is a sample:
31/12/14 Accounts Receivable XYZ Inc - Account No. 1205 - Debit - 7592.20
31/12/14 Accounts Payable -…
Hello,
While posting a receiving slip, the wrong item quantity was entered (2 instead of 1) and posted. I can re-post the receiving slip, but the inventory quantity for this item remains overstated.
How can I correct this?
Thank you!
I am currently trying to reverse older invoices as opposed to writing them off to bad debt.
I am able to pull up the old invoices, but upon clicking the "Reverse Invoice" button I receive a message that says "The transaction cannot be adjusted because…
Hello everybody, need your help here.
First, I'm using Sage 50 Quantum 2013.
So here's the problem ;
I'm trying to flush 2 PO out of our system but they don't want to go. Here's the error I get :
"Sage 50 can not find the stock part of this transaction…
