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My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
Our year end is March 31 ......and we use average costing of inventory allowing for negative values.
I cannot figure out how to fix this, and it's completely messing with my inventory and financial statements. What is creating this variance line? How…
I have a list of the Accountants Adjusting Journal Entries. Is there a batch method to enter in adjusting entries or do I have to go into each account./module and enter a new entry as the adjustment.
