When I click the amounts that are shown on aged payables report i can’t see the amounts that are created by journal entry but the amount is correct ! I only see the invoices. I think the all amounts has to be shown over there.
How can i handle with this?
It isn’t normal to use journal entries to change the balances on a suppliers account. The normal manner of affecting a supplier account is through posting purchase invoices, debit notes and payments.
Journal entries would only be used to offset a purchase invoice against a sales invoice .
What journal entries have you posted to a suppliers account?
Another company has been paid instead of the supplier and i transferred the amount to that supplier via using journal entry…
Supplier has two office and other office has paid the amount instead of other one so i transferred the amount via using journal entry. Is that wrong ?
Thanks for replying
Why did you not just correct the Spend Money transaction?