Hi, I have made a supplier deposit in full using multicurrency (AccountEdge NT on Mac). The linked account has no value in it, so I am assuming that is because its paid in full. The bank account is showing a deposit and withdrawal figure. I would like to reconcile my account, which would leave the deposit figure sitting in the bank account. Will this be okay? If so does this mean that when the supplier invoice and goods are received this will somehow cancel out the deposit sitting in the myob bank account? There are no notes or illustrations to show how this works? Cheers Kim
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