Search found 2 matches
- 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...
- 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?
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?