Accountant
- How do I reverse a journal entry in Zoho Books?
- How can I add an Accounts Receivable account in a currency that is not my base currency?
- Why do we need to use Base Currency Adjustments?
- What is the use of a Manual Journal?
- What is Transaction Locking?
- Can I disable transaction locking to start modifying previous transactions?
- How do I record a contribution towards pension of my staff in Zoho Books?
- Why are Customer/Vendor Payments recorded against Unearned Revenue instead of Accounts Payable/Receivable?
- How can I record a loan given to an employee/business?
- I have taken a loan of $30,000 to buy a car for my organisation. Every month I pay $750 (interest + Principal). How do I record and track this loan and interest in Zoho Books?
- I couldn’t see the correct amount which I had entered as opening balance? What could be the reason?
- How do I configure my chart of accounts?
- How do I notify my accountants in Zoho Books when I’ve changed their user roles or permissions?
- What are the accounts that cannot have a sub-account or a parent account in Zoho Books?
- How to bulk-update the account names in chart of accounts list?
- How do I record tax on profit?
- What are the accounts for which I can create sub-accounts in Zoho Books?
- Why am I able to create transactions on the date that is mentioned as the Lock Date in Transaction Locking?
- How do I change the account type associated with an account?
- How do I create sub-accounts for the Accounts Payable or Accounts Receivable accounts?
- I have withdrawn amount from my bank account. How do I record it?
- How to add a sales income account?
- Where can I view a list of all the expense accounts created?
- How do I include date in the Notes and Description fields in a manual journal?
- Can I post a journal entry to a customer or vendor?
- When I tried to lock transactions, I received an error stating that the transaction locking failed because pending inventory valuations are in progress, and to try again after some time. How do I resolve this?
- I have no negative stock in my Inventory Valuation Summary report, but I’m still getting an error stating that some items had negative stock before the lock date and that I need to review and update the stock. How do I fix this?
- When I tried to lock purchase transactions, I am getting an error stating that the purchase lock date must be a date on or after the sales lock date. What should I do?
- Why am I getting an error stating that purchase transactions can’t be unlocked because the sales transactions are still locked?
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