Hello I have a Difference between my Accounts REC and Sales and it wont let me close the year out.. I may be able to set up team viewer if you cant tell me what to do to make a correction entry so I can force the year end. I am offering 20 bucks for someone to fix this.. I am only posting this for 1 day
17 freelancers are bidding on average $49 for this job
I have been related to accounting and audit work in one of the Big Four firms. You can trust me for solving out the difference between both the account heads.