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We are using 2021 (300 Premium) (Build 20) (Product Update 2)
An outstanding cheque was cleared by mistake during the Bank Reconciliation. The bank reconciliation is posted. Is there a way to mark this cheque outstanding again? We couldn't find a…
Hi all,
I have a situation in how to account for a creditor refund. The scenario is:
Prepayment to Goods Supplier 1000
Goods received 900
Supplier invoice 900
Supplier refund 100
As the prepayment as been paid on a proforma invoice, the…
Hi there,
We are using sage 300 ERP 2014 and We have a transaction in reconcile statements showing not posted, we need to have it outstanding.When we go to the detail of the transaction which has 3 entries, 2 entries are fine with the outstanding status…