Sage 50 CA Ideas Portal

Reversing entry option in general ledger for accruals (the US version has it, why doesn't the Canadian version)

When we need to make accruals for the month, we do not have the option to have the journal entry reverse in the next month. Its one of the most basic accounting functions and Sage 50 premium accounting in Canada is unable to perform.

  • steevens Ortiz
  • Nov 15 2023