Opening Balances
The normal process is to create the transactions outstanding at June 30 and then enter a journal for the remainder. By outstanding transactions we mean unpai...
Thu, 4 Oct, 2012 at 3:17 PM
If General Journals involve an account of type “Accounts Receivable”, “Accounts Payable” or “Payroll Payable” the Name field in the journal needs to link to...
Wed, 2 Oct, 2013 at 10:55 AM