[GNC] Adujsting A/R - currently inegative amounts

Derek Atkins derek at ihtfp.com
Tue Sep 7 13:03:17 EDT 2021


On Tue, September 7, 2021 12:54 pm, Nora wrote:
> Hi Group and Derek
> I'm transferring from QB to Gnu Cash -
> I neglected to put in 2 amounts into my opening balance of the  A/R
> account.
> I entered the payments from these two QB invoices, (which are all included
> in the opening balances of income and tax) --- but since there were no
> invoices to associate them with or an opening balance of these two amounts
> in the A/R, they went in as negative amounts to the A/R.
> How do I fix/adjust to get the A/R back to zero???

You will need to create the invoices (or invoice-equivalents) to balance
out the payments you made.

> Sorry about my lack of accounting knowledge.
> Thanks again!!!
> Nora


       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant

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