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Adjusting journal entries for previous years

Kortneyandrea

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…
- over 1 year ago
- Sage 50 Canada
- Year End Activities
AR Invoice Adjustment not reflected in GL

mirandah

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…
- Answered
- over 2 years ago
- Sage 100
- Core Financial Modules
Batch description and Process bottom are not accessible for users

BLEGER

When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible. We are using Sage 300 ERP 2014 , PU3, Microsoft SQL. Any ideas?
- over 8 years ago
- Sage 300
- Reports, Macros, and Customizations