Bad Mistake:
Well I couldn't resist that little invitation from hell. I selected to convert and now my accrual account has went from $2,000.00 to $12,000. The new automated system is properly tabulating the sales tax from the previous transactions all the way back Q4 2019. But us bit properly accounting for all the payments previously showing in the lower half of the old method. What kind of mess will I generate If I try to match the previous payment amounts to the existing accrual account. Will I then find duplicate payments in my Bank Register?
