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Nansco_08's avatar
Nansco_08
Trusted User
5 years ago

Adjustment to Payables Account

Hi,   I have a foreign supplier which has a out of balance. The sub is correct but how to I make an adjustment to the payables account so it ties with the sub in AccountRight. I try to do a journal...
  • Nansco_08's avatar
    Nansco_08
    5 years ago

    Hi Emily,

     

    Thanks, I figured out how to do the adjustment.

     

    It was quite simple in the end. For foreign suppliers, you would have to change the currency from your local currency to the foreign currency to be able to do an adjustment.

     

    Regards

Nansco_08's avatar
Nansco_08
Trusted User

Hi Emily,

 

Thanks, I figured out how to do the adjustment.

 

It was quite simple in the end. For foreign suppliers, you would have to change the currency from your local currency to the foreign currency to be able to do an adjustment.

 

Regards

Neil_M's avatar
Neil_M
Former Staff
5 years ago

Hi Nansco_08 

 

With the release of AccountRight 2020.3, I wanted to let you know that foreign currency general journals can be created in AccountRight 2020.3. We recommend upgrading to AccountRight 2020.3 to take advantage of this

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