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Former Member
Mar 06, 2013 at 05:40 PM

Posting to a G/L that should not appear on the Trial Balance sheet.

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I would like to post to a G/L account which should not appear on my Trial Balance sheet. I heard there is a "memo" function to accomplish this, but not sure how to use it.

Need some guidance(if any) for this issue.

Thanks in advance.

Colin