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Adjustment
Bad debt
Year End
client aged
bad debt showing in client aged report
Margaret Kasza
After posting YE adjustment for bad debt in GJ, my client aged summary report still shows the client. Here is the adjustment that was made: 1201 (Accounts Receivable) Cr 2000 1205 (Allowance of Doubtful Accounts) Cr 10000 2310 (GST Charged on sales…
Answered
over 2 years ago
Sage 50 Canada
Payables and Receivables