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reconciliation
Sage 50 US
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Accounts Receivable
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Intercompany Transaction - Check Deposited to wrong entity, need help with AR Offset
mars77
Hello all. Not sure why this issue is giving me fits, but I desperately need transaction advice. Background: We have 2 businesses: MYC & SHO. SHO is a non-operating entity, MYC has all operations. Problem: My CEO deposited an MYC customer…
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over 4 years ago
Sage 50 US
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