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.
Porter Average Weather. 1  The highest monthly average temperature in Porter for July is 73 degrees.  The lowest monthly average temperature in Porter for February is 25 degrees.