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Bank Rec Issue
Hello Friends! I sure hope you can help me. One of my employees went to transfer cash between the main bank account and the payroll account. It was supposed to be a June entry but she made it in July. So, I'm like, "I can fix this real quick. I will just make the reversing transfer in July...- J3CPA
- Thread
- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
