<![CDATA[FrontAccounting forum — Unallocated funds]]>2009-09-23T08:29:56ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=843<![CDATA[Re: Unallocated funds]]>You should use Customer Payment/Bank Deposits to enter your payments from your customers. If you have an initial suspence account, You could do a transfer from the suspence account to the Bank Account you normally use for customer payment. And then do a Customer Payment/Bank Deposit. Your bank account for customer payments is now evened out and the suspence account is zero. But you now have access to future allocations for the customer payment. I hope you follow me.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32009-09-23T08:29:56Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=3493#p3493<![CDATA[Unallocated funds]]>I have in the gl under the balance sheet item called unallocated funds account like a suspence account for debtors
How do I get that out of the GL account to credit the debtor once I know who the debtor is which could take a long time