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Categories AgExpert Accounting AgExpert Analyst
Created by AgExpert Support
Created on Jan 12, 2018

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I wrote a cheque that didn’t clear by year end. How do I record it on the transaction screen to be a account payable and then when the cheque clears accept it in agexpert?

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Chris, Just enter that as a normal withdrawal. When you're reconciling the bank for year-end, just make sure to leave all the uncleared items unchecked so that they carry forward to the new year and clear there. In this instance you do not need to use Accounts Payable.

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