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Prior Year Accounts Payble
11/2/09 1:48 PM
Total Views: 29
Total Views: 29
How do I get a negative accounts payable amount off the Bal Sheet? It has been there for two years adjusting journal entry has no real bearing on this year. I can't seem to journal entry it off.
All Replies: Answers (1)
You are going to have to charge a vendor.
Make a journal entry Debit an expense & credit A/P & choose a vendor.
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
Ray White
http://community.intuit.com/me...
http://www.raywhiteenterprises.com
Ray White
http://community.intuit.com/me...
http://www.raywhiteenterprises.com
