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Your Vendor and Customer subsidiary records will be a mess and out of balance. Steve is right, you cannot use a GJE to make these adjustments.
Try changing who you are paying. on the check. If you look to the left of the vendor name, you will see a…
That is correct. It was made in 2013. Just bring it back into the books in 2014. What ever happens in real life must also happen in your Sage 50 program. Even though the payment was canceled, it must be recorded as such.
I am not sure what the entry…
Description
•"Another user is currently performing an operation that requires single user access to Sage 50. Please try again in a few moments."
•Unable to launch Sage 50 from workstations in a network environment
Cause
Incorrect permissions on…