Sage 50 Canada

My accountants gave me some year end adjusting entries but i can't post to some of the accounts in the GJ. i', using Sage 50. Please someone help me! Dr: Net Income $42183 Cr: Accum Deprec- Bldg $5905 Cr: Accum Deprec- Improvements $36278 Dr…

I have recently inherited a bit of an accounting tangle and we need to move onto the new fiscal without closing the old fiscals. Can it be done?

Hi All, I am a bookkeeper for a sole proprietorship. When I took over last year I was basically left to figure everything out on my own and told to go off what had already been taking place. The business has never closed out Drawings at year end. I…

I am trying to record dividends for fiscal year end. In doing so, I tried to post against a G/L account 3600 'Current Earnings' which is already created and active, it is on the chart of accounts but, not listed for posting? Each time I try to post the…

Hello, I'm attempting to do my first year - end and I'm coming across an issue with the data integrity check. I am showing that my advances / loans recieved and vacation pay balance do not match with the advances / loans paid and vacation pay owed…