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How do you clear the clearing account to a zero balance on Sage 300?

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Posted By Chippa 8 months ago

The amount is hanging on the clearing account and I would like to know as to how do you clear that amount on Sage 300 (Accpac). Assistance will be appreciated from anyone. Thanks.

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Jay Converse Acumen 8 months ago +1 verified

With a GL Journal Entry

+1 Jay Converse Acumen 8 months ago

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With a GL Journal Entry
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0 Chippa 8 months ago in reply to Jay Converse Acumen

Thanks very much, What should be the specific GL entries ?
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0 Jay Converse Acumen 8 months ago in reply to Chippa

Whatever your accountant tells you.
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Sage 300

How do you clear the clearing account to a zero balance on Sage 300?

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