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I have kind of a unique situation (I think).
I use different GL codes for my various types of customers. For example, a Dealer is 4000, a Distributor is 4010, and a Designer is 4015. I sell the same products to these 3 customer types at different…
when deleting a transaction Is the data updated in the GL?
I am asked to delete some transactions from the previous year and I am not sure if the Ending Balance will be updated
Thank You
Hello,
We recently switched from Dac Easy 2014 to Sage 50. Previously, we could print the "paid from" GL numbers on our check stubs. I have scoured the internet and manuals and can not figure out if this is possible in Sage 50. Any suggestions?
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