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I am trying to post opening vendor balances into Nolapro. The help notes say the entries will not affect GL yet in the screen shot below, we are requested to enter GL code. Do we really need to enter ... |
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In the future we may make modifications so that checking account GL credits will show on the bank reconciliation page.
For now you can handle account to account transfers by creating dummy customer... |
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When running the Balance Sheet report using summary level -none I'm getting the wrong dollar amount for Total Profit.
It will only show posted entries unless you are running a Trial Balance. |
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I have additional bank charges and credit card processing fees on my monthly statement. How do I enter these in NolaPro?
These charges are generally entered as a Journal Entry each month. |
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To un-delete a GL account, add the account again with the same account number. The deleted accounts will be scanned and the account matching that number for the company will be restored. |
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While there isn't a specific fixed asset module, you can create an asset GL account
(Ledger->Chart of Accounts->New GL Account). Account types are fixed. |
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GL accounts can apply to one specific company or to all companies. When importing a new standard set of accounts it will delete any company-specific accounts in the system. The new set going in will b... |
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If you have set up an account summarization level (Ledger->Setup Ledger->GL Summary Levels) please make sure the accounts not being summarized are summarized to themselves.
Go to Ledger->Chart of A... |
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