Hi,
I have set up the report as accrual basis and has been general accrual basis for 2 years. Now we need to also run the report in cash basis, and as I was trying to do so, I realize GP does not link back from check number to invoice number.
I don't know what is the best way to run both report in GP?
*This post is locked for comments
We try to use cash basis financial statement under GP.
As our understanding, GP financial statement report is default as accrual basis but we need cash basis
We try to find a way to have cash basis without affect our current GP setting
We are looking for a tool or function similar with QuickBooks company preference setting and we could switch both report basis easily
Hi Mirae,
You're not giving us enough to go on. Is this payables or receivables?
What exactly are you trying to achieve?
Thanks,
Ian.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
