Hi, in a general ledger there are debit and credit payments for new payments, yet the debits were already in as an accrual from year to year.
So there really needed to be only a credit against the orignal debt.
To me this adds a debt that is already there.
on the ledger print out from previous bookkeepers
1.5.18 debit $1250. Credit 1.5.18 $1250.
Yet the debit was in the profit and loss from this month, and the payment was really from 20.6.18.
Is that double dipping?