The people answering the question do not understand what all of us are asking and don't have a clue how to fix the credits and debits from a journal entry to remove it from our receivable report. Useless G-IWI Level 1 May 31, 202207:51 PM ...
Company A sells products to Company B on credit. In this case, Company A would have an accounts receivable related to Company B. This is because Company A has not yet received payment for the products that it has sold on credit. What is the journal entry for accounts receivable? The jour...
In fact, QBO help suggests, "To handle the amortization of intangible assets, you can create a journal entry to deplete it." The monthly expense of that asset is from a journal entry, and I still want to be able to see which vendor the expense was relat...
When you enter a journal entry, the system marks it as unposted and adds it to the Account Ledger table (F0911). When you post, the system updates the Account Balances table (F0902) and marks the journal entry as posted in the Account Ledger table. ...
Deferred Revenue vs. Accounts Receivable: What is the Difference? Deferred Revenue Calculation Example What is the Journal Entry for Deferred Revenue? What is the Definition of Deferred Revenue? Deferredrevenue(or “unearned” revenue) arises if a customer pays upfront for a product or service that...
Overview to Periodic Reports Work with Governmental Reports Work with Job, Trust, and Union Reports Overview to Journal Entry Processing Prior to the Payroll Cycle Process Journal Entries Prior to the Payroll Cycle Employee Information Processing Options Time Entry Processing Options Payroll Cycle Processi...
Enter a description for the offset journal entry. Exchange rate The currency exchange rate that applies to the transaction. Secondary exchange rate The secondary exchange rate. Calculation method The basis for the calculation of the cross rate. Cross rate The cross rate for the transaction. Prepayme...
The default entry is the system date, which typically is today's date. If you change the date, the date that you enter is the default date when you create new lines. Voucher The voucher number for the transaction. If the number sequence for the journal name is set to Continuous in the...
The default entry is the system date, which typically is today's date. If you change the date, the date that you enter is the default date when you create new lines. Voucher The voucher number for the transaction. If the number sequence for the journal name is set to Continuous in the...
[GeneralLedgerEntryId <String>]: The unique identifier of generalLedgerEntry [ItemCategoryId <String>]: The unique identifier of itemCategory [ItemId <String>]: The unique identifier of item [JournalId <String>]: The unique identifier of journal ...