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What we are doing right now is making daily cash statements and posting at the end of day. After posting we reconcile and select the appropriate expense accounts for transactions. Is this the right way to do it?
Further, I dont see the option to select analytic account when recording expenses in this way. Can someone guide if i am missing something.
Hi Raza, are you using Expense App? Or Am I missing somthing?
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
We are not using Expense App.
We are using only Accounting App.