1 For entries made to General Ledger but not to the GL cash account, you can post a bank adjustment using the GL cash account as both debit and credit account. 2  Because the adjustment is already posted in General Ledger, this creates a posted bank adjustment, balancing the reports without affecting the cash account. If the Bank is set up specifically to track a Credit Card, the statement balance was entered as a positive number instead of a negative number. 2  Debit account on the adjustment is not the cash account. 3  The bank is not set to track cash in General Ledger.
Porter Ranch Weather Forecast for Monday, August 28. The Porter Ranch, CA forecast for Aug 28 is 96 degrees and Sunny . There is 28 percentage chance of rain and 4 mph winds from the Southwest.
The 7 day weather forecast summary for Porters Park Golf Club: Over the next 7 days the Porters Park Golf Club forecast suggests the average daytime maximum temperature will be around 12Â°C, with a high for the week of 14Â°C expected on the evening of Friday 21st. The average minimum temperature will be 3Â°C, dipping to its lowest on the morning of Thursday 20th at -1Â°C.