Bartercard should be set up as a Bank Account in the General Ledger and all transactions should be entered and match the Statement that is sent by Bartercard.
Articles in this section
- Pending Direct Credit
- Direct Credit Export Hash Referencing
- Stock Valuation Method Used in Infusion Financial Reports
- Customs GST and the General Ledger
- General Ledger Balances
- Consolidation Accounts
- Correct GST Claimed on Giftcards
- Verification Report Balances but GL Shows Different Figure
- GST Summary (Multiple Rates Active)
- GL Codes Appearing Multiple Times On Report
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