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Purchases Clearing Report can be used to simplify month-end reconciliation of the purchases clearing account balance with open amounts on purchase order. The purchases clearing account is a liability holding account that contains inventory received in…
Here are some hints and tips about Bank Reconciliation that will make it easier for you to perform and understand Bank Reconciliation in Sage 500:
The ‘Book Balance’ is the balance in Cash Management Module. It is not the General Ledger balance in…
does anyone have a query that returns the value of the AP trial balance? We want to extend that functionality to show line dist level detail of vouchers
