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rosyg

general ledger

Posted By

Hi,  I am new to this community... I have a question.

How can I make a general entry to affect my accounts receivables G/L account without impacting my accounts receivable listing . The accountant had 

initially put it to allowance for doubtful accounts, now he would like to see it as part of the receivables. is this possible ?                                                                 I am using simply 50 premium accounting release 2014.2

Parents

  • I'm using Sage 50 complete and never have problems doing this.  

  • in reply to sbtbill

    This forum is for Sage 50 Canadian, which is not related in any way to Sage 50 Complete, or Sage 50 Line 50 UK.  This thread appears to have started in the wrong forum. 

    The original poster is using the Canadian software, and you are not, which would explain why you can do it and she can't.  Similarly, I can walk from my house to the Drumheller post office in under 10 minutes, and you probably can't, from yours.

    The three products are like orphans adopted by a rich tycoon.  They have lately been forced to dress the same in public at the whim of their master, but on the inside they remain pretty much what they always were, almost totally different. 

Reply
  • in reply to sbtbill

    This forum is for Sage 50 Canadian, which is not related in any way to Sage 50 Complete, or Sage 50 Line 50 UK.  This thread appears to have started in the wrong forum. 

    The original poster is using the Canadian software, and you are not, which would explain why you can do it and she can't.  Similarly, I can walk from my house to the Drumheller post office in under 10 minutes, and you probably can't, from yours.

    The three products are like orphans adopted by a rich tycoon.  They have lately been forced to dress the same in public at the whim of their master, but on the inside they remain pretty much what they always were, almost totally different. 

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