Forum Message

reverse opening accrual & prepayment balances

how would i record this tansaction please


Posted by Ann Slavin on Apr 19, 2011 11:26 PM BST

Hi Ann,

I'm not familiar with the types of transactions you mention, but in general to record a journal entry in Solar Accounts click menu File > New > General Transaction. The 'From Account' is the account to be credited and the 'To Account' is the account to be debited. If you have more than two accounts involved in the transaction, tick the 'multiple accounts' box.

Regards,


Posted by Mark McLaren (Solar Accounts) on Apr 20, 2011 10:43 AM BST

hi thanks for your help.


Posted by Ann Slavin on Apr 20, 2011 11:07 AM BST