Skip to Main Content
Community Forum Portal/Portail du forum communautaire
Status Answered
Created by AgExpert Support
Created on Nov 17, 2013

Disqus Agexpert Accounting Questions Archive

I am entering transactions again my credit card under the "transaction entry" section however, I have a credit for a return and I can't seem to get this to balance to my statement when I enter this tranaction.
I have entered it as a "withdrawal" against the suppilerfor example -100.00 and I entered the -100.00 against the expense account but, it won't balance. Obviously this is entered wrong. So I tried deposit and still don't work. Your advice would be appreciated asap.
Thank you

  • ADMIN RESPONSE
    Feb 10, 2025

    Never mind, I got it figured out! Thanks anyway

  • Attach files