Bad Debt & Credits vs Journal Entries Not Matching
KThibodeau
Registered User ✭
When trying to match credits from Bad Debt Write Off, Credits Issued, to Journal Entries the numbers aren't matching. Is there a report that you can use for Accounting that is simpler to use?
0
Answers
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@KThibodeau-This could be an accounting setting or setup issue within your data set. The best thing to do would be to reach out to our support team at 919-865-0789 > Option 2 or [email protected].0
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