Thank you for your answer. I did recreate the check and then made a deposit for the same amount. However, it's still showing me my beginning balance if off by t...
So this is the entries that worked to fix this problem:1- Receive payment for the 3 individual invoices, in CAD.2- do a journal entry:DT USD account - $103,658....
Hi,I have the same problem as OP. My sales and revenues showing on the tax filing report are 6,000 - however my total sales and revenues for that period is 512,...
