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Somehow my Accounts Payable and Receivable are out of balance to my sub ledgers. The auditors have asked me to post an entry to get them back into balance.
Sage won't let me post to these accounts. I assume (hope) it's because of the way the account…
Hi all,
I have to get the petty cash up to date and I want to make sure I will do this correctly. The problem is that there are very old receipts in there which might cause me grief to post since it applies to past years. I have never touched the Petty…
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
