GL 9 Posting to prior, prior year - Adagio Accounting | Technical Support Forums

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#16024 - 02/18/09 10:49 AM Re: GL 9 Posting to prior, prior year [Re: Victor B.]
Retired_Guy Adagio Master Registered: 03/16/99 Posts: 10504 Loc: Canada	Well, I'm not an accountant, but my guess would be debit Retained Earnings and CR the Balance Sheet account. _________________________ Andrew Bates
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Subject	Posted by	Posted
GL 9 Posting to prior, prior year	Victor B.	02/16/09 09:05 PM
Re: GL 9 Posting to prior, prior year	Retired_Guy	02/17/09 12:01 PM
Re: GL 9 Posting to prior, prior year	Victor B.	02/17/09 06:06 PM
Re: GL 9 Posting to prior, prior year	Retired_Guy	02/17/09 06:34 PM
Re: GL 9 Posting to prior, prior year	Victor B.	02/17/09 09:02 PM
Re: GL 9 Posting to prior, prior year	Retired_Guy	02/18/09 10:49 AM
Re: GL 9 Posting to prior, prior year	Victor B.	02/20/09 08:01 AM
Re: GL 9 Posting to prior, prior year	Lars	02/25/09 09:22 AM
Re: GL 9 Posting to prior, prior year	Victor B.	03/05/09 05:12 PM

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