Manual Journal Entries Directly to AP & Bank
Enable manual journal entries to post directly to the bank accounts and accounts payable.
AP: You cannot create a supplier credit like recommended if you are only recording opening balances & have no other information.
Bank Accounts: YE entries are sometimes posted to a bank account to record transactions that were unavailable at the time to rec the bank for the new fiscal year.
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Cassandra Metcalfe
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