Help Please!
I'm trying to clear some stale date cheques from 2012 from my outstanding cheques list.
My thought is that I can use the increase or decrease bank adjustment feature to move these amounts to a liability account for now, just in case someone shows up asking for their cheque. Am I correct in using the increase adjustment to increase bank balance while also increase an accounts payable account?
Thanks for any help anyone can offer.
Regards
Isiah
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