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Hi all
I am new to learn this program
i accidentally closed the G/L window that i was working. Can you pls advise how can i go back to edit this un-posted G/L?
Thank you
In 2016 we made a payroll check with a deduction of $21.33 for a loan repayment. But we neglected to make a journal entry to debit the account and because it is in a prior year we are unable to make any new entries. I viewed knowledge base article #18022…
We recently changed banks and so we reset the defaults to the new account which now appears as account #1 in CM/Maintain cash accounts.
The problem is that the G/L Flash report is still showing the $0.00 balance apparently from the account we no longer…
