What transaction should I do to bring a liability account to zero in Reckon Hosted. The liability is

[Deleted User]
[Deleted User] Posts: 0
edited August 2019 in Accounts Hosted
What is journal will bring a liability account to 0 in Reckon Hosted. The liability will then be added to a different company file

Comments

  • glendaveale
    glendaveale Member Posts: 176 ✭✭
    edited August 2019
    I would suggest talking to the Accountant and asking him for the two journal entries to complete this task.