I'm doing my AAT, and one of the tasks in my workbook is for the the balance for a customer on my sales ledger account is to be offset by contra against the same companies purchase ledger account, how do I go about this?
-- Edited by Cameroon on Monday 18th of February 2013 10:35:15 PM
There is a "Contra" option on the "Tools" menu - to use it you enter the sales ledger and purchase ledger codes, select the item(s) to be contra'd, and click "Ok". That's the "proper" way to do it, so I suspect that's what the workbook expects you to do.
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Vince M Hudd - Soft Rock Software
(I only came here looking for fellow apiarists...)
