Thank you@JoesemM - the first part of your reply "To set up the equity accounts" sounds like it is a solution that is going down the track I need. I understand ...
My issue is that I do not know which account to use against it to make it zero. The old accountant/bookkeeper for my firm does not want to help with any of the ...
My issue with entering a deposit for the amount is that the amount was never officially deposited in such a way that would it would match the amount of the comm...
