Sage 100 – How to reverse a General Ledger Journal Entry and post to new date.
Question: Mike: We posted a Journal Entry to the wrong [...]
Question: Mike: We posted a Journal Entry to the wrong [...]
Question: Mike, how do we create a General Ledger Transaction [...]
Question: Mike, I have completed my audit of for the [...]
Question: Mike, I have completed my audit of for the [...]