• Balance Sheet out a penny - What could have happened?

    Hello All, I have been boggled. The last several months of the balance sheet have been out a penny with a $0.01 showing up in Retained Earnings - Previous Years. I have figured out that the error happened sometime between April 13th, 2021 and May…
  • Intercompany accounts

    I need help. We are currently working with 2 companies in Sage. One (Company A) where we record all company expenses and revenues and one ( Company B )where we enter all client expenses and transfer that to main company each month using an intercompany…
  • Balancing

    Hi, this might be a stupid question, but i've been stumped all morning. My boss used her debit for both personal and business transactions, so I'm only inputting the business parts. How can i reconcile my bank account if I don't enter every transaction…