40, RE: How to deal with reimbursement in general ledger Posted by cmartin, Wed Jan-17-07 05:52 AM
Yes, create a reimbursment account (GL) and as you enter each amount, make sure the GL account you are applying it to is the correct category.
Example: in payment line - Office Depot (apply to GL account)60000 $25.00
Are you registered as a S Corp, Corp, LLC? Are you using Peachtree or Quickbooks? I could help better if I knew.
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