Posting to Account Receivable

SUGGESTED

Hi there,

I am trying to enter a year end journal entry which is Dr to Accounts Receivable and Cr to Wages and Salaries to record Wage Subsidy. I can see account 1200 Accounts Receivable in the chart of accounts but I can not see it in the drop down of accounts in the journal entry itself.

How do I get around this so I can make the adjusting entry?

Thank you!

  • 0
    SUGGESTED

    You cannot post to the linked account for Accounts Receivable account unless you are in the Receivables module (Sales Invoice or Receipts).  Most people just post this entry to an Other Receivables account in the General Journal (eg. create account 1205 or 1210 for this purpose).  This way you don't have to create a Government customer when you don't really sell to the government.