Your solution sounds good to me. Be sure you do the change affecting both the quantity and price and you shouldn't have any difficulties.If this answers your si...
The same place you would expense a physical study. You don't say what kind of company you are so I can't offer further advice.If this answers your situation ple...
You are correct that purchase orders are non posting - so entering a purchase order will not affect any general ledger accounts. If the item is received and pos...
I suggest posting the deduction to the same account as the gross wages. It is helpful to have the Gross Wages Account/s total the same as the W-2.Journal Entry ...
Is the net payroll check the same amount as the expense check? If so, delete the expense check and clear the payroll check.If the net payroll check is a differe...
