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- Users: randy12doz
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Credit Card Fees won't show on bank reconcilation!
Each month I am charged Credit Card Fees from the bank. I typically go into the payments screen and create an entry for each crdit card (i.e. Mastercard, Discover, AMEX). Where the screen wants a check # I use AMEXFees0203 and file it and it becomes a part of my cash disbursement register. Up...- randy12doz
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- Replies: 1
- Forum: Sage 50 ERP (fka Peachtree)
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general ledger doesn't foot in period 9, I ran integrity check!
I'm new to this forum and would call myself a novis at best with Peachtree Accounting. I'm currently running Version 7. I recently incurred an error message that my general ledger doesn't foot between my checking account and accounts receivable account for my September period. I ran the...- randy12doz
- Thread
- Replies: 1
- Forum: Sage 50 ERP (fka Peachtree)
