So the workaround is to exclude and re-add manual transactions to the general ledger? I mean it's doable, these are recurring transactions and there are multipl...
I replied to mod with the issue. I don't think this is COA issue or categorization. We are not using journal entry as it's a small enough business that i don't ...
Thank you for the response, but that is not the issue. Issue is that transaction that has negative value in Bank statement is coming as Positive in QuickBooks. ...
I am sorry, but your answer missed the point of the issue. I can rewrite the issue i have as follows:Bank transaction history:Transaction A -$2000Transaction B ...
I am sorry, but your answer missed the point of the issue. I can rewrite the issue i have as follows:Bank transaction history:Transaction A -$2000Transaction B ...
