In a set of books for 2016 we created a credit in a payable account because a bill had been paid twice. Now in 2017 we were refunded the credit. How do we get this out of the payables and into the bank. Della
RÉPONSE
10 fév. 2025
Hi Della, If you created the credit by posting a CN+ line in 2016, to enter the refund in 2017 you will offset your deposit with a CN- line.
