Reymond, I'm trying to clear up my A/R Aging, we have a "Balance Due" amount for a customer "Bad Debit". I followed this back to a GL from the CPA which include...
Reymond, I'm trying to clear up my A/R Aging, we have a "Balance Due" amount for a customer "Bad Debit". I followed this back to a GL from the CPA which include...
Thank you for all your help. I was able to go back into the General Journal and find the other to errors and deleted them. Redid the backup and everything went ...
