Created a journal entry and I can see the transaction on the general ledger for accounts included. But the general journal is nowhere to be found on the list.
Help! I just noticed that on my review from the accounting firm they have indicated that I need to make journal entries for previous years to resolve the note on the year end adjusting journal entries sheet to address the comment "To record PY AJE not…
I'm trying to create a VI Import job to bring in some general journal entries but can't seem to figure out to grab the next Entry No automatically like I can with Batch Numbers and Invoice Numbers. I can't get them to import properly without actually…
I've uploaded multiple Journal Entries from the VI. How can I post only 1 at a time? (in the example below, I am ready to post GJ-000005, but not GJ-000004 just yet) Will Sage 100 post whatever is in the queue even though the JE contains zero or has been…
Bonjour
J'essai de rentrer une transaction 2 ans en arrière dans le journal général de Sage50 et ne veut pas le faire... comment faire?
English version :)
Hi i try to enter a 2 years old transaction by the general journal and SAGE won't let me…
Good morning. My client is on Sage Pastel Partner Version 18. He uses the General Journal just about every day. When he logs in the DC is showing, he then clicks on Settings and removes the tick from the "Tax Processing" box. When he returns to the General…
It would be great to have a feature in the general journal entries window where, when you create a credit/debit and leave a comment, that that comment would copy down for all subsequent credits/debits until the transaction is finished or balanced. It…
We use a third party payroll system. I want to import the general journal report from that provider into Sage, but when I called to inquire about it, they said that you cannot create general journal entries to accounts that are linked. They suggest that…
Hi All, I have been in business since 2016 but have just recently purchase Sage 50 Accounting - Canadian Edition and completed the Level 2 Accounting Modules e-learnings.
My current accounting firm uses Sage - Accounting version however they will not…
Hi,
Our business relocated and signed a 7 year lease. As the building required renovations before we could occupy we acquired a bank loan to cover the cost of a portion of the renos. Overall the renos were about $40,000 more than the loan received…
I am using Sage 50 Pro - Canadian version. I am trying to make journal entries in July 2017 but am unable to go back that far. Could someone tell me how I can make entries in 2017?
Good day,
I was wondering if someone could please help me with my predicament . I was asked to record inventory but i've never done it before in Sage. I understand beg + purchase - Ending = inventory. I have debited the beginning inventory and I recorded…
Somehow my Accounts Payable and Receivable are out of balance to my sub ledgers. The auditors have asked me to post an entry to get them back into balance.
Sage won't let me post to these accounts. I assume (hope) it's because of the way the account…
Hi, I’ve recently started setting up Sage 50 for a small take out restaurant. I’m new to accounting with Sage and also for a restaurant. I’ve used quickbooks some for a different type of company where it was invoice only and we didn’t really deal with…
Hi,
I tried the Option > Global > 'General' Tab > ' 2 line' and the account name is shown when I key in the Journal entries but the account name is not shown when i print out the General Journal report.
Hope to hear from you soon.
Thank you.
Hi all,
I have to get the petty cash up to date and I want to make sure I will do this correctly. The problem is that there are very old receipts in there which might cause me grief to post since it applies to past years. I have never touched the Petty…
If main company EFG Inc. pays for courier services for holding company OPQ Inc., what are the general journal entries to show that OPQ Inc. now owes EFG Inc., courier fees?
If originally for EFG Inc.:
Dr. 5640 Courier & Postage Expense $10.24
…
Hi,
My boss has multiple companies.
Company A often purchases office supplies for company B.
I thought I had the journal entries figured out like this:
Company A
1st GJ entry:
5700 o/s Dr. 549.44
2315 GST Paid Dr. 27.47
1065 Bank Cr. 576…
When entering a large entry (e.g. payroll), I will have several debits followed by a credit.
In sage, when I enter the debits, the software automatically puts me in the credit column, so I have to tab back each time. How can I make it not do this?
Hi I just began to use Peachtree 2012, and after I try to enter the first General Journal with a new company with no any other records, when I press "save" and this message shows "The Journal cannot be posted because it is out of balance", do the Data…
From the accountant I have this general journal entry to make:
But as you can probably guess, I do not know how to make this entry in the General Journal since one cannot access the subledgers that way, that is, one cannot make a general journal entry…
I have to accrue expenses for YE but #2100 Account Payables does not show up in the General Journal. Chart of Accounts and settings are in order.
I like to know how this issue can be resolved.
Cora
can I import a je with multiple dates? or said another way can I import multiple je's (with different dates) in a single csv file?
currently it appears that when I try this sage picks up the date from the last line of the csv file and uses that for…
