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Hello,
We are trying to set up an invoice report for a 3rd party company to help us manage our taxes. They require that we put taxable amounts on one row, and non taxable amounts on another row per invoice as we have some invoices that have both taxable…
Hello,
Our accounting department recently brought to my attention that entering data inside of Cash Receipts Entry only posts to the sub-ledger. They must then go into the daily transaction register in order for this to process to the General Ledger…
One of the reasons we adopted MAS so many years ago was the fact that there was a reasonably large local pool of job candidates for the accounting department that already had significant, MAS-specific experience. Even though we use what was called MAS…
