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QuickBooks - A/P subledger to G/L

#1 User is offline   CKyle Icon

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Posted 24 March 2010 - 09:03 PM

My G/L is out in QuickBooks multicurrency version of QuickBooks by $50.50. The G/L is lower than the subledger. How do I correct the G/L without changing the subledger?
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Posted 24 March 2010 - 09:20 PM

you will wanna ask that in the Quickbooks forums...
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#3 User is offline   CKyle Icon

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Posted 24 March 2010 - 09:28 PM

Voir le messageBert_Mulder_CGA, le 24 March 2010 - 02:20 PM, dit :

you will wanna ask that in the Quickbooks forums...


OK. How do I get into the Quickbooks forum in English? All that comes up on the home forum is the French version for QuickBooks
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Posted 24 March 2010 - 09:52 PM

http://community.int...ickbooks/canada
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