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-   -   How to post adjustments to accounts receivable (https://www.askmehelpdesk.com/showthread.php?t=550429)

  • Feb 2, 2011, 08:20 AM
    Kelly_G
    How to post adjustments to accounts receivable
    OK, the accountant gave me 3 pages of adjusting entries. I do these in General Journal. There are several adjustments to "Accounts Receivable", however A/R is not an account you can directly post an adjustment to in the G.J. How do I make do this? How do I enter the A/R and A/P adjustments?

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