I have a dollar amount in a G/L suspense account and need to know how to correct this. I have tried to do a journal entry but it will not allow me to use the account number shown (000000).
*This post is locked for comments
Thank You Rick we are good to go now.
Look at you GL Setup to see if you have the validate account/subaccount option checked. If so, uncheck that and try to make your JE to move the dollars out of the suspense account.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (