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Sage 50 Canada

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Year End Activities year end

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year end

Posted By christine64 over 8 years ago

Can i post 3560 Retained earnings -Previous year ( Debit) and 5840 Clearance account ( Credit ) in the general Journal when doing year end ?

0 Erik79 over 8 years ago

If they are linked then they will not appear on the list of accounts to post to in the general journal. (unless you are using the accountants edition)
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