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General Accounting Discussions: General Ledger in Quickbooks

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  1.  
    • CommentAuthorluvinlife
    • CommentTimeApr 4th 2008
     
    Hi there. I'm hoping someone is familiar with Quickbooks and can help me figure this out. I am doing AJE's for my client as requested by his accountant. He has one section where he is debiting Accounts Receivable and then is crediting the Federal tax payable. When I make the entries, I cannot advance to the next screen, I get a message saying the Accounts Receivable need to have a customer. I had added the names to each line, but it still will not let me advance. I have no idea where else I need to add the customer to satisfy the program. I also have a section for accounts payable with the same issue. Thanks in advance for your help!!
  2.  
    Make sure you are actually in the "general journal enty" window.

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