Skip to Main Content
Community Forum Portal/Portail du forum communautaire
Status Answered
Created by AgExpert Support
Created on Sep 5, 2017

Disqus Agexpert Accounting Questions Archive

Hi, I have one large grain cheque, to deposit, but the total deposit comes from two different inventory accounts, one is barley sales, the other is from snowed under barley, I can't seem to figure out how to enter this deposit as one deposit?

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Deb if you're tracking two different inventory accounts then you will also need to use two separate income accounts. Barley Sales can be tied to your regular Barley income account and you can create a new income account for the Snowed under barley if you want to and tie that one to your snowed under barley inventory account. If all of your barley is under a single inventory account then you'd post the income to Barley Sales regardless of whether it's the snowed under barley or not.

  • Attach files