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Mas90: Purchases Clearing Acct vs GL Mas90
My Purchases Clearing Account does not reconcile. The Purchases Clearing Report by Items does not match the General Ledger Trial Balance. All the items that are in the Purchases Clearing report are correct. My questions are: 1) How do I get the numbers to reconcile? 2) What caused...- AcctKate
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- Forum: Sage 100 ERP (fka Mas90/Mas200)
