I have to accrue expenses for YE but #2100 Account Payables does not show up in the General Journal. Chart of Accounts and settings are in order.
I like to know how this issue can be resolved.
Cora
Hi,
You'll need to set up an accrual account, or post the amount to a specific vendor.
Find out from the person who asked for the accrual, whether it is to be entered on the books, if so if it is for a specific vendor or a general G/L accrual, or if it is a presentation entry that is only needed on the financial statement.
*Community Hub is the new name for Sage City