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  • GL Activity

    GL Activity - Items are not hitting GL for the bank account, AP, AR until bank reconciliation is completed. Is this a setting? Thank you in advance for all answers!

  • GL Clean Up

    Good afternoon...Is there a way to deactivate unused accounts or prohibit them from showing up on a report or your GL? We need to clean up a bunch of accounts that are no longer used.

  • Change Cost code accounts setup

    Hello...I believe our cost codes are set up incorrectly for my equipment accumulated depreciation. When I enter depreciation it's hitting the asset account and not the accumulated depreciation like it's suppose to. We do not have the asset add on software…

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