HI there I need to adjust opening balances on bank and credit card accounts. When I initially set up program i entered the current balances of each account instead of the balance at beginning of year. So will have to adjust to get proper opening b...
Hi there I am trying to reconcile my bank statement and i have accrued interest on a cattle loan showing but of course it isnt on my bank statement. How can I get my bank account to reconcile?
Hi there - looking for some assistance with entering a transaction for Canadian Customs Brokerage. Can anyone help me enter such things as Customs GST, Customs Disb fee/fin fee, EDI clearance, and brokerage? Thanks in advance...
Hi there - I'm a New user trying to setup my HST Receivable for the prior year - in the Transaction Entry screen what is the offsetting account? It automatically chooses Income as the type but won't let me enter the amount in the line entry. What ...
Hi there - I'm a New user trying to setup my HST Receivable for the prior year - in the Transaction Entry screen what is the offsetting account? It automatically chooses Income as the type but won't let me enter the amount in the line entry. What ...
Hi there - I know there is a way to change the format of the date so I don't have to type redundant information (year, month), by putting the day first instead of last. I don't remember how to access it. It is not under "preferences" that I can se...
Hi Lana, I have completed the capital asset setup in Partnership. Now I need to know how to clear the fixed asset figures in Class 10, Class 6 and Class 8 for the individual?