Hi,
Thank you for the reply. Actually the discrepancies are some sort of fraud done by the previous worker, so those have to be kept til the case come to an end...But at the same time, I need to do the bank rec to have a correct accounts...really struggling to do that....any suggestions?
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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 4 matches
- 09 Aug 2012, 06:30
- Forum: Sage 50 UK version General Help
- Topic: Problem in Bank reconciliation
- Replies: 3
- Views: 5540
- 09 Aug 2012, 06:25
- Forum: Sage 50 UK version General Help
- Topic: to delete the journal entries in sage
- Replies: 2
- Views: 4484
Re: to delete the journal entries in sage
Thank you so much for the help...It is really helpful...
- 07 Aug 2012, 17:39
- Forum: Sage 50 UK version General Help
- Topic: Problem in Bank reconciliation
- Replies: 3
- Views: 5540
Problem in Bank reconciliation
Hi,
I have started working in a company who has been using sage 50 and sage payroll, since there was a gap in the bank rec, I needed to do it from April.
I noticed some discrepancies,which cannot be sort out now,so I have started matching the items by changing the end date to June 30th. I want to ...
I have started working in a company who has been using sage 50 and sage payroll, since there was a gap in the bank rec, I needed to do it from April.
I noticed some discrepancies,which cannot be sort out now,so I have started matching the items by changing the end date to June 30th. I want to ...
- 07 Aug 2012, 17:30
- Forum: Sage 50 UK version General Help
- Topic: to delete the journal entries in sage
- Replies: 2
- Views: 4484
to delete the journal entries in sage
Hi,
I want to know whether it will be possible for me to delete journal entries? when I tried to do that, it says that I needed to delete as a batch of that particular journal? but I do not know the way to select the total batch to delete them. Any advice on this regard is very much appreciated...
I want to know whether it will be possible for me to delete journal entries? when I tried to do that, it says that I needed to delete as a batch of that particular journal? but I do not know the way to select the total batch to delete them. Any advice on this regard is very much appreciated...