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About LJAB
LJAB
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About LJAB
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Re: Clearing out old transactions from Accounts Payable?
Thanks for your answer again. It worked. Appreciate your help. Have a nice holiday! Be safe!
LJAB
Updated
May 14, 2023
Solved
Re: Clearing out old transactions from Accounts Payable?
Thanks a lot for your answer. After I made an entry, how do I apply the new entry to the old entry? Because there are 2 entries there and the client's name in s...
LJAB
2
Updated
May 14, 2023
Solved
Re: Clearing out old transactions from Accounts Payable?
That happen if the supplier's balance in A/P is a journal entry. How do I clear that out to zero?Thanks.
LJAB
4
Updated
May 14, 2023
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