I have an inactive Cash Account in one of my companies. When I input deposits into that one company in the 1-2 screen, I sometimes type in the inactive Cash Account. Sage will allow me put in the incorrect account without giving me a warning that the account is inactive nor just not allowing it to be entered. As a result, I have had to do journal entries to move the money from the inactive account into the active account

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  • Delivered in version# 24.2.