But... I am loath to say, I posted the journal... what I was thinking is anybody' guess.
I appreciate your help
Emmacanne
Search found 2 matches
- 30 May 2014, 16:27
- Forum: Bookkeeping and Management Accounting
- Topic: sales aged balance disagrees with control account
- Replies: 3
- Views: 8625
Re: sales aged balance disagrees with control account
Thank you... Iyou are legend.
But... I am loath to say, I posted the journal... what I was thinking is anybody' guess.
I appreciate your help
Emmacanne
But... I am loath to say, I posted the journal... what I was thinking is anybody' guess.
I appreciate your help
Emmacanne
- 30 May 2014, 10:23
- Forum: Bookkeeping and Management Accounting
- Topic: sales aged balance disagrees with control account
- Replies: 3
- Views: 8625
sales aged balance disagrees with control account
Dear God what have I done... and how do I fix it :shock: This error warning was brougt to my attention yesterday. Since then I have been trying to pinpoint when it happened. I have, but do not for the life of me know how to fix it. When I took over this position there was a wee bit of a mess to clea...