Hi
I need to process a General Journal where the expenses have been captured on the originating company of the account but now needs to be processed to a subcontractor company.
Will this be a debit entry ?
Hi
I need to process a General Journal where the expenses have been captured on the originating company of the account but now needs to be processed to a subcontractor company.
Will this be a debit entry ?
Hi
Please can i have a reply
Hi Sheena - maybe you need to give a bit more information.
Do you have two separate companies set up on your Pastel each with different accounts?
People will forget what you said, people will forget what you did, but people will never forget how you made them feel. - Maya Angelou
Assuming you first entry was Dr Expense Cr Supplier A, the journal would be Dr Supplier A (originating company)and Credit Supplier B (subcontractor)
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