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  • Bank Rec

    I have discovered that the previous accounting manager has not updated the bank Rec module for several months. My CEO told me just worry about updating the most recent month so we can move forward quickly. What is the best way to do this? Its like I am…

  • Sage 100: Out of Balance

    Our system is reflecting an "Out of Balance" message when trying to reconcile our Bank Rec for month end. Now when converting quotes into sales orders and sending an email confirmation to our customers 1) it's not show all the lines items and 2) there…

  • Are we OKAY to started checking off the boxes to 'clear' transactions from the next month before a Prior Month(s) has been cleared?

    For example: August-23 isn't balanced so we are still researching the discrepancies. In the meantime, can we begin 'clearing' (checking the boxes) for September? Financial reporting is updated and presented weekly, so having an almost 'real-time'…

  • Outstanding Credit on BR, Financials reflect Debit - SAGE 100

    Hello, Looking for any help/guidance I can get. I had some issues when printing a check for an invoice, so I made adjustments and reversals, and then the second check was double the invoice, I realized I incorrectly adjusted the invoice, corrected that…

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