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Level 1

The client's A/P Aging Detail report shows journal entries with a customer's credit entry on one line and the debit entry on another. I tried to wash them together by entering the name on the journal entry but it didn't work. They are entering JEs to accrue and then reverse the A/P from all the way back to 1/31/2013. How can I clear these entries?

 
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Level 15

Re: The client's A/P Aging Detail report shows journal entries with a customer's credit entry on one line and the debit entry on another. I tried to wash them together by entering the name on the journal entry but it didn't work. They are entering JEs to accrue and then reverse the A/P from all the way back to 1/31/2013. How can I clear these entries?

I wish I had a better answer, but all I know is to delete each one

 

Journal entries should be the exception when using QB, they often do not work as you think they should, and  when you use inventory type items they never work for inventory. It is much better to use the forms on the home page the way QB is designed to be used.    Journal entries also bypass accrual/cash reporting, and will not show on many reports.

Level 1

Re: The client's A/P Aging Detail report shows journal entries with a customer's credit entry on one line and the debit entry on another. I tried to wash them together by entering the name on the journal entry but it didn't work. They are entering JEs to accrue and then reverse the A/P from all the way back to 1/31/2013. How can I clear these entries?

Thanks very much, I appreciate your reply.

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