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…
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…
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…
