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general journal entry for QB 2010-2011 small business cant close due to transactions with spilt line

Lisa_6850989

Please help trying to finalise a general journal entry for QB 2010-2011 small business cant close due to transactions with spilt lines in A/P incluse a supllier I'm trying this but not getting it right please help

Comments

Carolyn_6844101

Hi Lisa If you want to send me a screen shot of the Journal entry I will have a look at it for you, email to cbts53@bigpond.com Regards Carolyn Carolyn Long | Bookkeeping Trainer | Reckon Accredited Partner| BA S Agent | Regional Qld | cbts53@bigpond.com or 0434 163 266|