I’m not seeing any selection the the charge section. How do I add?
I’m trying to make an adjustment so my bank reconciliation ties. The Entry Type on “Create Adjustment” is blank. I have a deposit and disbursements entries on “Entry Type”. Please let me know.
What is the simplest way to enter a misc cash deposit? The credit would be a revenue account.
Hi all,I am trying to figure best way to handle the following:I work for a non-profit organization where they have fundraisers and miscellaneous events a year. I want to keep track of all activities (Revenue and Expense) for each event. My company did not purchase the project management package and do not have it in our budget.How can I keep track and analyze all the activities for each event? I would like to run statements for each event.Many Thanks,
How can I group a p&L for individual branches?
Where can I get amonthly GL expense and revenue report. I need it in the following format Account Subaccount Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 4000 100-000 1000 2000 3000 400 5500 700 800 900 100 1000 6000 100 5000 125-000 1000 2000 3000 400 5500 700 800 900 100 1000 6000 500
I received the following message when I create a cash account for a bank rec. When I create a reconciliation statement, the transactions do not populate. How can I get the transaction to populate? What step am I missing?
How do i import and override a budget in production?
Hi Community,I’m trying to add a misc cash deposit. How do I add selections in Entry Type?
Hi,How do I filter “AP Register” by subaccount number? I don’t see any subaccount options.
I need to show the outstanding payble for a certain subaccount. How can I filter the AP Aging by subaccount? Are there any other reports that allow me to do that?
Hi Team,Regarding AR invoices and payments. How can I net out a debt adjustment with an overpayment? Here is the scenario: There was an overpayment to an invoice that resulted in a credit of $314.82 (ARP000016). Then we created a debit adj to recognize the overpayment $314.82(ADJ000002). How do we net the credit (ARP000016) and debit (ADJ000002)? Thanks,Enrique
How do I edit budget GL accounts once budget has been released?
How do I add a “Total Budget” column to current P&L? I have report design rights.
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