News Office Field Order Support Contact Us

Re: Adjusting accrual Balance sheet but not the cash balance

Search Discussion Boards
March 09, 2017 05:46PM
You should have offset to the matching expense account the prepay was offsetting to. I am assuming this was setup as an Other Asset not a real prepay?

Thanks,

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

Adjusting accrual Balance sheet but not the cash balance

sjthooftMarch 03, 2017 03:24PM

Re: Adjusting accrual Balance sheet but not the cash balance

Kathy ClineMarch 06, 2017 07:51AM

Re: Adjusting accrual Balance sheet but not the cash balance

sjthooftMarch 07, 2017 07:50AM

Re: Adjusting accrual Balance sheet but not the cash balance

Kathy ClineMarch 09, 2017 05:46PM



Sorry, only registered users may post in this forum.

Click here to login

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