• GL entries posting

    Hi, We are on Sage 2014 Service Pack 1 and we would like to know if there is a way to find out who made a post in GL entries and possibly the date and the time. Any clue?
  • AR aging report and GL trial balance doesn't tie

    Hello, When I entered receipt, I input the wrong receipt date and posting date as 01/12/2014 while it should be 01/16/2015 to match my batch deposit date. Then, I cleared it in the bank for the month of 1/31/2015's reconciliation. Later, when I reviewed…