Actually, that is not correct. When something goes "amiss", a journal entry absolutely can fix it. Also, sometimes QB throws an error in there and will double p...
The General Ledger does not balance with the A/R Aging Summary at the end of 2021. I need to adjust that to balance but it is NOT customer specific, therefore s...
I am attempting to make an journal entry:Misc Expense Credit 40.72Accounts Receivable Debit 40.72I cannot save it without putting in a customer name. I need ...
I'm looking for the same type of report. I run the AR Summary Report at the end of the month and the total on that report should equal the gl account balance fo...
