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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / General ledger
Finance | Project Operations, Human Resources, ...
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General ledger

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Posted on by CU22121125-0
Hi all,
 
We have some really old vendor invoices and my manager has asked me to zero out the trade payables account. He also wants me to transfer those costs to IT costs.
 
What I did was credit off the invoices and transfer the balance to the IT costs. Now the IT costs are showing negative. Not sure how I rectify this ?
 
Thanks in advance
 
 
 
 
 
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Dynamics 365 Finance

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