Chuck, Just add an item marked "Cash Correction" and correct the balance by subtracting an appropriate amount from the balance. This is a common problem after importing an account.
I am completely new to the Community Forum so I am not sure what I am doing. I just sent you a reply to your message, but I don't see my response shown anywhere. Did you receive it?
Dr. Lawrence Ho
2 Intern
•
2K Posts
0
December 15th, 2004 15:00
eaglemonaco
2 Posts
0
December 16th, 2004 22:00
Hi Lawrence H:
I am completely new to the Community Forum so I am not sure what I am doing. I just sent you a reply to your message, but I don't see my response shown anywhere. Did you receive it?
Thanks.
Chuck
Dr. Lawrence Ho
2 Intern
•
2K Posts
0
December 17th, 2004 00:00