A
Andy
In our Caseview financial statements, the default for rounding is
accounts payable to balance the balance sheet. Our problem is that
when we have a client that has no accounts payable it will put $1 into
that account which we obviously do not want. Is there something in
Caseview that would allow us to round to another balance sheet account
with the click of a button?? The answer would be of huge help!!
Thanks in advance,
Andy
accounts payable to balance the balance sheet. Our problem is that
when we have a client that has no accounts payable it will put $1 into
that account which we obviously do not want. Is there something in
Caseview that would allow us to round to another balance sheet account
with the click of a button?? The answer would be of huge help!!
Thanks in advance,
Andy