News Office Field Order Support Contact Us

Re: Resale Livestock Inventory on Balance Sheet

Search Discussion Boards
February 06, 2017 07:55PM
Kathy,
I also having problems with a neg. amount for resale livestock, but I'm just trying to clean up my balance sheet , haven't had any livestock for the last 10 years. I"ve read the topic discussion board and I had to dig deeper. Found in the GL a entry back in 01/01/01 -adjust inv. for previous neg.qty . and gives it a credit $ 602.70 on my balance sheet is a neg. $ -602.70. Tried to go Accounting- GL-Input Jounal Entry but it says this account requires additional detail information, You cannot post to it manually. Its not a large $ but thought it would be easier to fix and that's been some years ago. My last year end was 2010 and running 2016.04 version. Thanks Vicky
SubjectAuthorPosted

Resale Livestock Inventory on Balance Sheet

Rodney MarquardtJanuary 29, 2017 01:39PM

Re: Resale Livestock Inventory on Balance Sheet

Rodney MarquardtJanuary 29, 2017 02:59PM

Re: Resale Livestock Inventory on Balance Sheet

KathyClineJanuary 30, 2017 08:03AM

Re: Resale Livestock Inventory on Balance Sheet

Rodney MarquardtJanuary 30, 2017 01:36PM

Re: Resale Livestock Inventory on Balance Sheet

KathyClineJanuary 30, 2017 01:52PM

Re: Resale Livestock Inventory on Balance Sheet

Rodney MarquardtJanuary 30, 2017 09:17PM

Re: Resale Livestock Inventory on Balance Sheet

vickyLangenbergFebruary 06, 2017 07:55PM

Re: Resale Livestock Inventory on Balance Sheet

KathyClineFebruary 07, 2017 07:31PM

Re: Resale Livestock Inventory on Balance Sheet

vickyLangenbergFebruary 09, 2017 12:12PM

Re: Resale Livestock Inventory on Balance Sheet

KathyClineFebruary 10, 2017 08:03AM

Re: Resale Livestock Inventory on Balance Sheet

vickyLangenbergFebruary 10, 2017 09:11AM

Re: Resale Livestock Inventory on Balance Sheet

KathyClineJanuary 31, 2017 10:29AM

Re: Resale Livestock Inventory on Balance Sheet

Mitch KonenFebruary 08, 2017 12:07AM

Re: Resale Livestock Inventory on Balance Sheet

KathyClineFebruary 08, 2017 11:04AM

Re: Resale Livestock Inventory on Balance Sheet

Mitch KonenFebruary 08, 2017 12:44PM



Sorry, only registered users may post in this forum.

Click here to login

Privacy Statement | Terms of Use | Copyright 2009, Trimble Navigation Limited