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Accounting
Posted: Wed Aug 30, 2006 4:48 pm
by MtzionC
Currently in the Selected paid Items shows negative numbers (-50.00, -80.00 etc....) How do you change the negative into a postive.
Posted: Wed Aug 30, 2006 4:55 pm
by Zorak
On the Selected Paid Items report in Accounts Payable, checks show as negatives and Invoices show as positives. There isn't any way to change this behavior.
Acconting
Posted: Wed Aug 30, 2006 5:38 pm
by MtzionC
How you know if you input the checks correctly.( Debit/Credit) Is there a report that you can run to see your mistake when entering a check. I just want to make sure before post it.