Hi, my journal entries (Dr 400 Sales Cr 1100 Debtors ) are not visible in Trial Balance, any idea why and how to make it works? I need to make this correction to opening balances, please help.
Hi, my journal entries (Dr 400 Sales Cr 1100 Debtors ) are not visible in Trial Balance, any idea why and how to make it works? I need to make this correction to opening balances, please help.