bluegal
03-05-2002, 06:59 AM
I have a strange situation where SOME (not all)sales invoices and payments are being posted to my petty cash account instead of accounts receivable. All my default setups and chart of accounts seem to be correct. I am still in period 12 (December) until I make sure all my year end adjustments are entered. The discrepencies show up in January and February entries. Has anyone else encountered this?:confused: