I've set up an accrued AP account but the JE is requiring a vendor (no biggie) except - now I have that liability on both my balance sheet and in the Vendor AP - I've looked to change the settings from cash to accrual but have not been able to find the setting in these particular books
I appreciate you taking the time to join us her in the Community. Making sure your accounts are set up correctly is an important part in maintaining clean books. I suggest taking a look at these guides as they contain valuable information.
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