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January 26, 2017 01:04PM
Make payments to all these loans for principal only to make the ending balance as zero, Click OK. This can be done by going to the Record payment purchase. You could select yourself for the Vendor, or some create a new Vendor called Corrections. Once all the loan payments have been made. Stay in Items purchased. Click on the Other Expense and Payments button. Enter a negative dollar amount showing to the total purchases. Change account on left to other accounts and highlight your Equity-Owner name account or Retained Earnings - Unappropriated is books are corporation. Click OK. This makes the Total Purchase change to zero. Record and done.


Kathy Cline,
Trimble Ag Software Support
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New Loan

DaleJanuary 24, 2017 07:55AM

Re: New Loan

Kathy ClineJanuary 24, 2017 07:46PM

Re: New Loan

DaleJanuary 26, 2017 12:59PM

Re: New Loan

Kathy ClineJanuary 26, 2017 01:04PM

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