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  • Need some help with possible data inconsistency

    Hi Everyone :), First time here so please go easy on me. I am in charge of IT at this institute and yesterday my CFO called me and said that the accountants told her about a wrong entry that has been made couple of years back (3). the entry is…

  • Can't figure out how to do this journal entry

    From the accountant I have this general journal entry to make: But as you can probably guess, I do not know how to make this entry in the General Journal since one cannot access the subledgers that way, that is, one cannot make a general journal entry…

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