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?
No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
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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