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Créé le 16 mai 2017

Disqus Agexpert Accounting Questions Archive

We prepaid fertilizer in 2016 to payable account that was paid in full. How do I post this?

  • RÉPONSE
    10 fév. 2025

    If I understand things correctly, you entered your prepaid fertilizer as a Payable charge in 2016. To record the payment of that item, now enter a withdrawal and use line type PP (Payable Payment) to apply the payment against the outstanding invoice.

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