When the system was setup, the person who did the setup, opened the bank account with 50K CR instead of 50K DR. When I took over in January, I wanted to correct the opening bank balance. I went through the account setup and changed the opening balance…
Hi,
I am having trouble deleting an invoice in 2014. A purchasing department person created one invoice(A) with PO last year so did I(B) last year. So, the invoice A remains on Accounts payable report this year.
However, our company closed our last…
We have a company that we buy lab supplies and also have a service contract.
Since it's the same company, I have to remember to change the account when I post the Service Contract which I forgot twice.
One is posted in the previous year (15/01/2015…
I have a new client that has many outstanding payables from a few years ago. These were paid either by chq, or cash but was never cleared through the accounts and therefore outstanding, I would like to clear this up so that it will be current and accurate…
