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Hi,
I am entering the Year End Adjusting Entries from the Accountant. I am almost done.
I have one problem left though. My A/R is out by $0.09 interestingly, so is my Meals Expense account.
If I could Dr. the A/R and Cr. the Meals everything should…
I am currently trying to reverse older invoices as opposed to writing them off to bad debt.
I am able to pull up the old invoices, but upon clicking the "Reverse Invoice" button I receive a message that says "The transaction cannot be adjusted because…
