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Transfer Journal

Modified on Wed, 8 Apr at 12:36 AM

Accounts Receivable > Transfer Journal


Left- From (property)


Right- To (property)


Account code – 10030


Description – Reason you are moving the money


Tax – GST Free


Select process as unallocated amount (this is creating the credit in the subledger)


Process


Check subledger to ensure it is now sitting in cash balance 

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