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Re: Loan Balance

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January 20, 2017 08:28AM
1. Go to Accounting-GL-Input Journal Entry.
2. Enter the dollar amount showing on the Balance Sheet.
3. Highlight the loan account name-short term
4. Click the Debit button.
5. Enter the same dollar amount
6. Select the loan account name-Long Term
7. Click the Credit button.
8. Enter desired date and memo description.
9. Record and Done.

Thanks,

Kathy Cline,
Trimble Ag Software Support
For fast replies email: TABS_Support@trimble.com
SubjectAuthorPosted

Loan Balance

Brenda EfraimsonJanuary 19, 2017 03:49PM

Re: Loan Balance

Kathy ClineJanuary 20, 2017 08:28AM



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