Auditor Journal Entry is appearing in Pay Bills
Jill Hayman
Member Posts: 4 Novice Member 
Auditor Journal Entry is appearing in Pay Bills. I have been asked our auditors to make a journal entry for 30.06.17 to record a missed entry which will reclassify credit receivables into payables.
The journal is DR receivables and CR payables.
When i created this i got an error in Reckon which said 'you cannot use more than one A/R or A/P account in the same transaction and i was unable to post this.
Please can someone advise how to do this?
The journal is DR receivables and CR payables.
When i created this i got an error in Reckon which said 'you cannot use more than one A/R or A/P account in the same transaction and i was unable to post this.
Please can someone advise how to do this?
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Thank you - i appreciate your help0
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