User Support Forum

How do you setup a payroll item for a garnishment. I need an expense and a liability account?

We have two checking accounts 1110 and 1120. A check was printed for account 1120 on an 1110 check and went out the door. It was not discoverd until the bank statements were received. The entries are correct in PC. What entries would be made to correct this?

The process you mentioned above says that it will delete the chart of accounts. I would really not like having to do that again. I tried to delete the old data as suggested before starting the process mentioned above but it did not reset the numbers to 0. Is this to be expected?

Updated to v9 at beginning of January. And the Journal report will not let me pick 2004. And shows nothing for 2005.

We have been using all the modules except for the accounting module for a year now. I started to use the accounting module and there already appears to be a begining balance in the two checking accounts only, no other balances when running a trial balance report. Any ideas or suggestions? Also I nev...