回複：回複：回複：What were the JE's?

Thank you. The third one was made to deduct the expense from
Subcontractor. By that time, management decided to not making the payment that was paid. So they deducted from invoices that subcontractor submitted.
Which caused that ap account was zero out. Now, we made a payment last week, so how to record the payment by not affecting 2013 records because financial statement is done.
Thanks again.

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• 回複：回複：回複：回複：What were the JE's? -meilin123- ♀ (42 bytes) () 03/18/2014 postreply 08:10:38