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…
Hello everyone, I'm new here. I transferred $1000 from our US account to our Canadian account and failed to use the correct exchange rate. When I tried to reconcile the Canadian account, I found out that the amount in the Canadian bank statement was 3414…