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by Emmacanne
30 May 2014, 16:27
Forum: Bookkeeping and Management Accounting
Topic: sales aged balance disagrees with control account
Replies: 3
Views: 10133

Re: sales aged balance disagrees with control account

Thank you... Iyou are legend. :lol:

But... I am loath to say, I posted the journal... what I was thinking is anybody' guess. :roll:

I appreciate your help
Emmacanne :P
by Emmacanne
30 May 2014, 10:23
Forum: Bookkeeping and Management Accounting
Topic: sales aged balance disagrees with control account
Replies: 3
Views: 10133

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 ...

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