Installer Holdback Journal Entries

Using a Holdback Journal Entry 

Holdback Journal Entries can be used to enter beginning balances make corrections for payments that were made from the wrong ledger account or for other transactions that were not processed automatically by the system when accepting the Work Order or Payable. The video below walks through setting up beginning balances but the principles are the same for other types of Holdback Journal Entries.

If you cannot see the video above click here.

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