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Re: general ledger error

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April 25, 2011 11:21AM

When you purchased the Seed did you also put $$ to Chemical Expense on the same payable? If so that is why the entries were applied as you saw them. The best way would be to take a look at the details of the initial transaction. Then take a look at the Cash side of the entry when you paid the payable. This will show you the accounts that payment was applied against.

Deb Hurraw

general ledger error

pdfreeseApril 24, 2011 06:54AM

Re: general ledger error

Mitch KonenApril 24, 2011 11:50AM

Re: general ledger error

pdfreeseApril 25, 2011 07:44AM

Re: general ledger error

Kathy ClineApril 25, 2011 02:53PM

Re: general ledger error

Deb HurrawApril 25, 2011 11:21AM

Re: general ledger error

pdfreeseApril 26, 2011 11:46AM

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