I thought so but I am not sure what account to use. I have accounts that are Wisconsin Department of Revenue Payable, Wisconsin Income tax or W SUI Employer.
On my transaction report for Inventory Asset my transaction type is "Inventory Starting Value" and START. I dont think this is what was suppose to occur.
I have done as you explained and reentered all the deleted transactions and then go back into the bank register and reconcile it. When I go back to the reconcil...
