FoxHay
6 years agoExperienced Cover User
Status:
Open
Purchases: Second selection of Liability Account for Tracking Payables account
I have a list of Creditors generated from my POS system. I wish to be able to seperate them from my General creditors at point of data entry.
Eg 2-1220 Acumen Creditors. (My POS System)
& 2-1240 Non-Acumen Creditors (ie Non trading creditors such as Gas & Electric, Rates, insurances, Govt , Motor vehicles etc.)
Regards
Peter Nash
2-0000 Liabilities
2-1000 Current Liabilities
2-1200 Creditors
2-1220 Acumen Creditors $293,099.09
2-1240 Non Acumen Creditors $33,588.26
Total Creditors $326,687.35
"Option for a 2nd "Liability Account for Tracking Payables""