News Office Field Order Support Contact Us

January 20, 2009 11:46AM
I am in Version 11. Went to setup another Company. Put in a payable in initial setup. Went back to try and delete it and it gave me this message: "This payable cannot be deleted because it has been posted to. To remove it, set the beginning balance to zero". Where do I go for the beginning balance. The help feature had no mention of this. I set up my payroll liability as an accounts payable before realizing it should have been set up in current liability balances. I don't know what happened from there.

Any help would be appreciated.


Initial setup

Becky NewellJanuary 20, 2009 11:46AM

Re: Initial setup

Kathy ClineJanuary 20, 2009 05:12PM

Re:start another project

DarrylJanuary 22, 2009 06:08PM

Re: Re:start another project

Kathy ClineJanuary 23, 2009 10:12AM

Re: Re:start another project

DarrylJanuary 23, 2009 10:54AM

Re: Re:start another project

Kathy ClineJanuary 23, 2009 11:23AM

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