Petty Cash question
Deborah Harper
2017-06-02
Hello there

I am fairly new to the RM Accounts module. I have topped up my petty cash tins for Admin and Kitchen. Unfortunately, I coded the Kitchen Petty Cash top up incorrectly, debiting the Admin petty cash code. I tried to correct but have ended up with showing the admin petty cash now being over what it should be.


Can you help me to advise how I correct this so that both accounts correctly show the balance they should have.

Deborah
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
ligação ao servidor
ConsulBiotech, Investigação e Desenvolvimento, Unipessoal, LDA
Boa tarde, O Standard accounts aparentemente não liga ao servidor CIEDUL e consequentemente as mi...
14:42 24 Oct 2024
Re: Formulários
HC
Boa tarde, uma vez mais solicitamos resposta à questão colocada. ...
15:13 21 Oct 2024
You can subscribe to notifications for any post in this forum by selecting the 'star' icon on the top right corner of the topics list. You have to log in to use this functionality.