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Re: Income/Sales and Purchases Reports

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April 17, 2012 08:55AM
This is a single vendor that I had both a payable and receivable with in 2011. The transactions were originally setup in 2010. Funds were exchanged in 2011 by entereing a payable and receivable. Let's say, for example, the expense or income associated with vendor is custom application.

If I run a report for interest expense the vendor with show up in report as a payable and that payment wasn't received.

I have confirmed the information is applied to the income statement correctly.

Hope that help!!!

Jay
SubjectAuthorPosted

Income/Sales and Purchases Reports

JARApril 16, 2012 10:39PM

Re: Income/Sales and Purchases Reports

KathyClineApril 17, 2012 08:33AM

Re: Income/Sales and Purchases Reports

JARApril 17, 2012 08:55AM

Re: Income/Sales and Purchases Reports

KathyClineApril 17, 2012 09:10AM

Re: Income/Sales and Purchases Reports

JARApril 17, 2012 09:31AM

Re: Income/Sales and Purchases Reports

KathyClineApril 17, 2012 10:27AM

Re: Income/Sales and Purchases Reports

JARApril 17, 2012 11:18AM

Re: Income/Sales and Purchases Reports

KathyClineApril 17, 2012 01:08PM

Re: Income/Sales and Purchases Reports

JARApril 17, 2012 08:13AM



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