Sage 50 Canada

Hi I am doing my current bank rec and realized that I that an outstanding check from 2 months prior had actually cleared in the month it was missed and I missed it..... What journal entry can I do to get it to clear the bank and not show up as an unresolved…

I reconciled the bank statement for December 2023 in February 2024 and posted the reconciliation. Is it possible to change the reconciliation date after it has been posted?

Hi Everyone, I have a journal entry from 2020 that I want to remove from my list of items to reconcile. When I open it up to check the details it just says no Data to Report. It was a journal entry reversing another entry including several accounts…

Hi Everyone - I am using a 2018 Version of sage 50 and I need to change the statement opening balance. I must have entered it wrong last month because I cannot balance and it is because of the opening balance. Could I make a general journal entry for…

I have positive 350 and negative -350 in my sage. how can I clean /or delete these two amount so I do not see in vendor account?

When the system was setup, the person who did the setup, opened the bank account with 50K CR instead of 50K DR. When I took over in January, I wanted to correct the opening bank balance. I went through the account setup and changed the opening balance…

The bookkeeper before me has the line of credit account set up as a cash account. So I am unable to record payments on it and account for it correctly. Sage will not let me simply change the account type to a liability. It is only giving me asset options…