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How can I be sure that I purged cleared items on my bank reconciliation? I do not recall the system asking this question, but I may have been on auto-pilot and answered it without realizing.
Hello everyone,
I am trying to reconcile one of our accounts in Sage 100 and when I am in the Reconcile Bank feature, it shows that there is zero difference, but when I printed the report it said that I was off. I have identified that it was the beginning…
Hi. I came in this morning to close out the month of June. My module date was set for 7/3, i forgot to change the date back to June.
Does anyone know how to reverse the back rec? Can I just go back in and redo for June? Any help on where to move from…
Specifically asking when you have a PV source journal due to Sage's KB scenario below, what are users best practice recommendations on how they handle the balance sitting in the GL PO clearing account? Do you leave the costs there, reclass somewhere,…
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…
