We are currently merging fishbowl with our reckon enterprise program. One step was to zero out our inventory which we had previously loaded into fishbowl.
Now I have to do a journal for the inventory asset balance in reckon that shows in fishbowl.
When doing this, its also asking for a debit account, but shouldn't I only be crediting?
Sorry im very new to this.
Now I have to do a journal for the inventory asset balance in reckon that shows in fishbowl.
When doing this, its also asking for a debit account, but shouldn't I only be crediting?
Sorry im very new to this.
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260 Points
Posted 1 year ago
Jason Hollis, Head of Product
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10,288 Points
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260 Points
Hi Jason,
Yes defiantly a great next step for our business but it defiantly a bit of work doing the merge process.
But if its a credit and debit, would it not then cancel each other out? therefore bring the amount to $0?
Yes defiantly a great next step for our business but it defiantly a bit of work doing the merge process.
But if its a credit and debit, would it not then cancel each other out? therefore bring the amount to $0?
Jason Hollis, Head of Product
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10,288 Points
Na. That's not how it works :)
