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Hi All I need to process adjusting journal entries from the auditors, however I am unable to input any system accounts, e.g. Vat Payable, Trade Payable, Trade Receivables. How do I go around this? Please assist.

What is the procedure to use bank account to settle office expense in journal entry transaction. Kindly assist in this regard. Thanks.

I have done a bank transfer from FNB USD Account to FNB ZMW Account. How do pass this transaction in sage accounting entry? Because its giving me a difference amount on the other end. Example I transferred $1300.00 USD and Kwacha A/C received 17111.90…