Why limit to 1 A/P or A/R trx only
6/15/09 3:29 PM
Total Views: 547
I need to enter all summary transactions from 1/1/09 to 5/31/09 from manual bookkeepping into one general journal page to QuickBooks 2009, why doesit not allow me to post if I use 2 accounbts payable in the journal: one is a/p - trade one is a/p - employees, can i override this unreasonable restraint? Please help, I need this be done right away to update the balance so that June could be the first QB financial stetment for our co.?
Answer
We've been asking for this to change for years. But, sorry there is no override or anyway around it.
PLEASE mark this answer as solved (click the button under the answer) or post additional questions. Thanks so much!!!
Michelle L. Long, CPA, MBA
Author of the book "Successful QuickBooks Consulting: The Comprehensive Guide to Starting and Growing a QuickBooks Consulting Business"
National Trainer for Intuit Trainer/Writer Network
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Author of the book "Successful QuickBooks Consulting"
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