Search found 2 matches

by Ms. Salem
Thu Jul 25, 2013 1:22 pm
Forum: Accounting
Topic: Correcting Trial Balance
Replies: 1
Views: 5446

Correcting Trial Balance

In an attempt to clean up years of bad input, we have just upgraded from version 10.4 to 11.5. My question is..... Over the past years (at least 6, probably more), our accounts have not been closed at the end of the year. To add injury to insult, funds have been created and used that should not have...
by Ms. Salem
Fri Jun 07, 2013 12:19 pm
Forum: General Questions and Discussion
Topic: Chart of Accounts- How to...
Replies: 1
Views: 1174

Chart of Accounts- How to...

My question is:
When you create a contribution fund, do you have to create asset, liability, income, and also expense accounts in the chart of accounts to match each time?