About a month ago I took a new position as an office manager/bookkeeper for a metal foundry. We used Sage Premium 2016 not connected to the internet to prevent hackers. once 2023 began we realized my predecessor never closed out 2021 so I could not continue…
Hi,
Could anyone please provide the Account Type number mapping to the descriptions on this page ?
Here's the list to make it easier, with my guesses:
10 Accounts Payable 1 Accounts Receivable ? Accumulated Depreciation 24 Expenses 4 Fixed Assets…
Good morning!
I have seen this question asked, but not recently, and we just finished our upgrade to 18.1.
Is there a way to flag base accounts as inactive? Or a tool to accomplish some CoA cleanup?
