Question
Is there a way to view all the adjustments that have been made in an account, i.e. from $301 to 300.98, without having to go through each entry individually?
I'm trying to reconcile an account, but there were some changes made to values. To reconcile I need to be able to match the original amounts to the payments, and the revised amounts to the vendor log.
Ideally, I should be able to see the changes in the GL, but the report only shows the final number that we paid.
Ideally, I should be able to see the changes in the GL, but the report only shows the final number that we paid.