[GNC] Issue with Current Assets?
Don Gray
holyfeld at att.net
Mon May 15 12:38:45 EDT 2023
I may have missed something, or maybe got creative with entering data.
My account structure
Assets
Accounts Receivable - $ 0.00
Current Assets - -$6,621.66
Checking Account - $ some number
Petty Cash - $0.00
Savings Account - $ 0.00
The $ some number in the checking account is correct as it balances with the bank statements.
How is the value in Current Assets computed?
I did a Check & Repair all. It did not change the Current Assets value.
Sincerely,
Don Gray - Exploring Human Systems in Action
+1 (336) 414-4645
No plan survives contact with the enemy.
von Moltke the Elder
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