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Forum nameTips & Tricks
Topic subjectRE: How to deal with reimbursement in general ledger
Topic URLhttps://www.businessownersideacafe.com/forums/dcboard.php?az=show_topic&forum=118&topic_id=34&mesg_id=41
41, RE: How to deal with reimbursement in general ledger
Posted by koblisa, Thu Jan-18-07 04:19 AM
Yes, I registered as a Corp. And I am using accounting program of Dynacom, a accounting software company based in Quebec (Canada). It helps with the tax and payroll regulations in Cananda quite well.
I assume that the reimbursement account (in GL) would be under Liabilities then?
Thank you so much for helping out.