When I look at the TB for the receivable account there is a credit balance of 1,541,393.29. This account should be zero. I haven't cleared the payables account ...
@MichelleBh- Thank you for getting back to me! I do have a couple follow up questions.I did the 2 JE's as indicated. Then I went into AR and applied the credit ...
@BigRedConsulting - Thank you for the print screen. However, if I was seeing that message, I wouldn't be asking the question. I'm not trying to be rude just sta...
