Hi there,
I took over the book keeping for a company and the previous book keeper was not consistent with using the bank rec for the credit cards. The Company year end is Oct 1 - Sept 30th.
I am trying to go backwards to clear out and reconcile 2022…
I made a prepayment to a vendor and recorded it. However, the vendor has now refunded the amount back to us. I'm not sure how to account for it at the moment, but the refunded amount has been deposited into our bank.
any guidance?
Hello, I just start a new job... since I have lot of outstanding checks from 2022, I decide to look for bank statements and I was able to identify that some of them were already cleared by the bank but not in the system, so they still outstanding in my…
I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023.
My questions::
How do I input this grant into Sage? I know that I have to put…
Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done.
After reboot realized , Ar module completely disappeared.
Steps taken:
1. Did a sage full repair yet AR…
While using Sage50 US 2022 we notice that an Deposit is not visble on the Bank Recon.
The payment exisits in AP / Payment
I have check reports that shows the transaction was cleared.
However the entry is not visible from the Bank Reconciliation…
