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Jason Neuhold
Jason Neuhold Member Posts: 1 ✭
in Reckon One

Good day,

I made a payment on a bill back in June 20. At the time it was loaded as an expense. Our accountant has advised that it needs to be loaded as an asset and we need to change the coding on the bill.

I cant seem to figure out how to change it. Any help would be greatly appreciated.

Thank you

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