Since the latest 2024.1 update, We cannot enter a Ledger Code into the General Journal that we used to be able to all the time. Does anyone know how to fix this? I have read previous QAs on this subject, but none of them answer my question, as it was…
My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
Hi,
Our business relocated and signed a 7 year lease. As the building required renovations before we could occupy we acquired a bank loan to cover the cost of a portion of the renos. Overall the renos were about $40,000 more than the loan received…
My question is - I think I may have entered incorrectly
I'm working with GST remittances (Refunds or Returns)
I'm doing it as a GJ entry - 3 accounts consisting of GST Collected, Paid and Cleared
Once I enter my numbers in appropriate accounts then…
