USING SAGE 100 ADVANCED 2021.
Is there a way to create a warehouse that does not apply any unit cost to an item?
we want this new warehouse code to hold items that will eventually be replaced by the factory.
so if we receive a container full of…
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…
How does one correct an item received at the wrong price and billed at a cheaper price? The item cannot be returned as it has been used from inventory.
Example: Item 1234 received at 1.80 ea, but billed at 1.65 ea.
Hi all,
Can anybody tell me the best way to record a GST Refund that has been audited and had ITCs denied by the CRA?
When I file my return I move the rebate/amount owing to a clearing account. Normally, the 'GST Clearing' account would be emptied…