Deposits become also a withdrawal

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agon
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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.

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LRBooks61
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Ultimate Cover User
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Re: Deposits become also a withdrawal

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 

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