Sage 50 Canada

Hi, I received a vendor invoice with invoice date of last month. I want to record it in current month since I have already report last month result to the management. Is there a way to do that?

HI, My boss has been using his personal c/c to do purchases. He recently switched c/c companies. He paid off the old c/c, but in the books it still shows a CR in 2138 Credit card payables. I am thinking that I may have to do a GJ entry to correct…