In Company A file, Due To Company B is an Other Current Asset Account.
In Company B file, Due From Company A is an Other Current Liability Account.
In Company B file, a journal to Debit: Expense and Credit: Due From Caompany A. This shows the Company A paid for supplies or […]
Resolution for 'Company A file issue: 'Due to/Due from accounts' available: Yes.
The Company A file issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Company A file issue yourself by looking for a resolution described in the article. If it is a complex Company A file issue or you are unable to solve the issue, you may contact us by clicking here or by using other Company A file support options.
For more information about resolving issues related to Company A file in Quickbooks/QBO or to get support for the issue 'Due to/Due from accounts', click the link below: