Account Receivable is incorrect.
Annona2012
Member Posts: 2
I change the transaction from AR to Sales, but the amount still shows on the Balance Sheet. When I click on the AR account for the details, there is no activity. There is absolutely no transactions/journal entries for this income account, but it still shows on the Balance Sheet. Any suggestions to help correct this?
0
Comments
Hi @Annona2012 , I took a look at your data on the back end and made a small tweak. Are you still seeing this issue?
Hi @AlexL , i already check AR on Balance Sheet. Thank you for your support. No more issues.