How is creating another JE going to solve my problem of getting rid of the JE's already open and unmatched?Also, I have no GL account "Creditors". What is that ...
Never mind - I figured it out. When you go to "Pay bills", select what's there for that vendor (the offset won't show) but when you select it for payment it wil...
I don't think you understand the problem. What you're describing above is not what I need. The Vendor balance is -0-. It will remain -0- as we're not doing busi...
I have the same issue with AP transactions. All of the solutions mentioned are for A/R (which I already knew the answer to), but that solution does NOT apply to...
