Accountant has asked me to process transaction Debited retained earnings and credit CIS- from inland Revenue. When I try to make General Journal entry it gives me this message "Select a different type of account for this line. You can only select an account payable (AP) or account receivable (AR) account on the first line of a journal entry and it can only be used once in the same transaction"
Is there another way I can process this transaction?
I am also trying to debit a creditors accounts and credit retained earnings. How can I do this?
Additionally, here's a link that covers all the tasks you can do when using QBDT. Feel free to browse for topics that suit your concern.
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