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Vacation Payable
adjusting entries
RE: First time doing Y/E adjusting entries by myself and I'm scared to mess up my linked account entries.. can someone refresh my memory so I do it correctly?
LaChapa
for the vacation payable the accountant just gave me this answer: "I don’t have much experience with linked accounts, but it looks like you would need to adjust each employee’s records in Simply to the balance in the vacation tracker as at April 30…
over 8 years ago
Sage 50 Canada
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