Enter the main account that is offset by a bank transaction (either a new transaction or a correction amount) that you create ...

Enter the main account that is offset by a bank transaction (either a new transaction or a correction amount) that you create during reconciliation. Select an appropriate offset account, which should be either a posting account or an account according to the account type. To see the offset main account for one of the transactions that is already posted to the bank account, click Voucher.
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