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debet op de grootboekrekening crediteuren

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Op mijn balans staat een bedrag debet bij crediteuren. Hoe kan dat en hoe los ik dat op?


Bij voor baat dank 


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Dat kan diverse oorzaken hebben.


- Je hebt betalingen aan crediteuren gedaan zonder dat de inkoopfactuur is geboekt op de crediteuren

- je hebt een creditnota van een crediteur ingeboekt maar de orginele factuur niet

- je hebt een factuur verkeerd geboekt (als creditnota ipv inkoopfactuur)


verder valt er niet veel over te zeggen zonder de boekhouding te zien..

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