Kevin_C,Thanks for prompt reply.We have ~100 fixed assets that we have acquired over the last 15 years. They all have different purchase prices, different lifet...
Kevin_C,Thanks for prompt reply.We have ~100 fixed assets that we have acquired over the last 15 years. They all have different purchase prices, different lifet...
I tried several times to make inactive.The account is named "Undeposited Funds-1"When I go to make it inactive, I get this message:Failed to inactivate some acc...
I tried several times to make inactive.The account is named "Undeposited Funds-1"When I go to make it inactive, I get this message:Failed to inactivate some acc...
Thank you for the information. Can you be more specific? What accounts should I debit and credit to make the adjustment?My income statement is 100% correct. My ...
