I'm having a problem with my tender opening and closing amounts in my gl entery. I've created a simple transaction with one item tendered to cash. If I do a batch w/o opening drawer w/200 and closing w/200 + sale, then gl entry balances. If I do the tranx w/opening $200 drawer and closing w/$200
+sale, gl trans won't balance. The opening and closing tender amts both show as debits in the gl entry. I don't get it. Shouldn't one be debit and one credit. I've reviewed the table on account mapping multiple times and according to it, I've set up accounts correctly. Help!!!!!!!!!!!!!!!!- posted
18 years ago