Hello, We have two separate companies that we track with Sage 100, each with their own bank accounts. I received a check and used Cash Receipts Entry to record the deposit into the correct company. But, I then physically deposited the check into the other company. The bank kept the deposit in the wrong company - which is okay from a bank/cash perspective, but not from a Sage perspective. Any ideas how to 'move' the cash from one company to another? Thanks!
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