Bookkeeping

Morris QuickBooks Seminar Q and A Conway, Deuth & Schmiesing, PLLP

Contents: Journal Entries for Certain Transactions Accrual accounting and double-entry recordkeeping Overstated amount in the original invoice Credit Note in Buyers’ Accounts De-select each amount except the one intended to apply the incoming payment to. As the items are de-selected this reduces the Payment Amount . The transactions are initiated in upstream processes such SD, […]

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