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agon's avatar
agon
User
2 years ago

Deposits become also a withdrawal

Hi there,

When I try to reconciliate my account, I see some deposits which also become a withdrawl. As a resutl I have extra transactions that I can't delete, and affect the records.

1 Reply

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  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User

    Hi

    i suggest that it has something to do with your linked accounts

    the credit (deposit) should be going to your creditors account

     

    go into accounting tab and look at manage linked accounts look at the purchases tab and see if the liability account is set to accounts payable or creditors not a bank account 

     

    hope this helps

     

    lisa