Skip to Content
avatar image
Former Member

When I create invoice receipt for rent expense....

I put some information and click the "simulate" button.

I see only the Debit item is entered, but I don't know how was the Credit in this transaction obtained? Could anyone explain it in detail?

1234.png (21.8 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Oct 03, 2017 at 08:46 PM

    I assume you used FB60

    Debit is from the account and the entry (debit expense)

    Once you put in the Vendor, there is a reconciliation account that the system knows belongs to the liability (credit)

    Add comment
    10|10000 characters needed characters exceeded