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.