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There is only one bank code on my Sage 100.
Cash receivables and payables have been recorded on the system and I did bank reconciliation.
But I do not see any balance of cash receivables on the GL balance sheet.
I would be grateful if someone…
Hello,
I have a client who currently generates ACH files from Sage to upload into Bank of America. Bank of America mentioned being able to integrate with Sage, however, after searching online on how this would would or if anyone has done this before…
We reversed and issued a replacement check only to find out that the original check actually cleared the bank. Is there a way to REVERSE the replacement check and Reinstate the original check to account for the history?
The original check was issued…