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Disqus Agexpert Accounting Questions Archive

I wrote a cheque that didn’t clear by year end. How do I record it on the transaction screen to be a account payable and then when the cheque clears accept it in agexpert?

  • RÉPONSE
    10 fév. 2025

    Hi Chris, Just enter that as a normal withdrawal. When you're reconciling the bank for year-end, just make sure to leave all the uncleared items unchecked so that they carry forward to the new year and clear there. In this instance you do not need to use Accounts Payable.

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