Active Topics
Active Posts
Unanswered Posts
Search
Advanced
You are not logged in. [
Log In
]
Adagio Home Page
»
Forums
»
General Discussion
»
General Inquiries Forum
» Open Payables and Payables account on TB Dont agre
Register User
Forum List
Calendar
Active Topics
Search
FAQ
Topic Options
#37587
-
06/26/13
12:05 PM
Re: Open Payables and Payables account on TB Dont agre
[
Re: Kevraj
]
Retired_Guy
Adagio Master
Registered: 03/16/99
Posts: 10504
Loc: Canada
Check for journal entries made directly to the control account. They will have a source code beginning "GL" instead of "AP".
_________________________
Andrew Bates
Top
Previous Topic
Index
Next Topic
Preview
Entire topic
Subject
Posted by
Posted
Open Payables and Payables account on TB Dont agre
Kevraj
06/26/13
11:49 AM
Re: Open Payables and Payables account on TB Dont agre
Retired_Guy
06/26/13
12:05 PM
Re: Open Payables and Payables account on TB Dont agre
Kevraj
06/26/13
01:17 PM
Re: Open Payables and Payables account on TB Dont agre
Ralph Allan
06/26/13
04:36 PM
Re: Open Payables and Payables account on TB Dont agre
Bruce Gardner
06/26/13
05:29 PM
Hop to:
General Discussion ------
General Inquiries Forum
Technical Support
Moderator:
Softrak Support
Print Topic
Switch to Flat Mode
View profile
Send a PM
Add to your Watched Users
View posts
Who's Online
1 registered (
Lauren Stief
), 51 Guests and 0 Spiders online.
Key:
Admin
,
Global Mod
,
Mod
Forum Stats
1865
Members
5
Forums
14484
Topics
70731
Posts
Max Online: 432 @
01/20/25
10:17 PM
May
Su
M
Tu
W
Th
F
Sa
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Privacy statement
·
Board Rules
·
Mark all read
Default Style
Forum-Style
Forum-Style-New
Softrak_Blue
Contact Us
·
Adagio Home Page
·
Top