Hi Mark
I have a list of entries to be made to get my accounts credited or debited re end of year accounts . how do i post these figures . I am doing what i though a general transaction and then entering the debits into the TO accounts and the credits into the credits into the FROM accounts but it is not working out its asking me to enter the to and from accounts ???
What am i doing wrong
Hi Caroline,
It sounds like you are doing the right thing - that is, you should create a
General Transaction and tick 'Multiple Accounts', then enter the accounts
to be credited in the 'From Account' table and the accounts to be debited
in the 'To Account' table.
To save the transaction you will need to ensure that the total of each
table is equal. If you still get the error, send me a screenshot showing
the error message - that will give me a better understanding of the problem
