Step 1: In Petty Cash journal, manually create a transaction 07:35 Credit from Bank account Dr. Petty cash account Adding vendor if needed, adding Analytic Account stamp if needed. Step 2: In Petty Cash journal, manually create another transaction to specify which accounts the Petty cash was spent for 11:45 Cr. Petty Cash account Dr. Expense accounts Add vendors/analytics accounting tags if needed.
Step 1: In Petty Cash journal, manually create a transaction 07:35
Credit from Bank account
Dr. Petty cash account
Adding vendor if needed, adding Analytic Account stamp if needed.
Step 2: In Petty Cash journal, manually create another transaction to specify which accounts the Petty cash was spent for 11:45
Cr. Petty Cash account
Dr. Expense accounts
Add vendors/analytics accounting tags if needed.
Any chance to get this video in English subtitles