bigjoe
Member


More Input!
Posts: 51
|
We had something strange happen today, over the weekend I ran UT-K-D and that solved all of are trial balance problems we were having. But at the end of the day today when the girl in the office was posting the invoices, she had 3 entries that ended up in the suspense account. They all had to do with the same item, there was a debit of the average cost, a credit of the average cost, and then a debit of the invoiced price. This has never happened before today. Should this debit and credit went to another account, and has anyone got any idea why this would have happened?
|