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CommunityCreating an Operating Account Disbursement Journal... followed the how to list, when I attempt to Save and Close I get an error message stating; Insufficient funds in Debit ? I am writing off less than Debit Total... any ideas

Creating an Operating Account Disbursement Journal... followed the how to list, when I attempt to Save and Close I get an error message stating; Insufficient funds in Debit ? I am writing off less than Debit Total... any ideas

Barbara Devlin (Customer) asked a question.

Creating an Operating Account Disbursement Journal... followed the how to list, when I attempt to Save and Close I get an error message stating; Insufficient funds in Debit ? I am writing off less than Debit Total... any ideas

did New Journal - type Write Off Amount - Date, current month - Untick Inc Tax - Matter No. - Reason - enter amount in Credit Cell - Save & Close


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Creating an Operating Account Disbursement Journal... followed the how to list, when I attempt to Save and Close I get an error message stating; Insufficient funds in Debit ? I am writing off less than Debit Total... any ideas