Option I: If transaction has already been saved.

Open transaction that is in question
Click on Journal at the top of the window.
You will be able to see what accounts are being Credit and Debit.

Option II: If entering in a new transaction.

Start a new transaction.
Select Customer ID or Vendor ID
Enter in Invoice NO or Reference number.
Choose correct […]

Resolution for 'access Accounting issue: 'How to access Accounting Behind the screens' available: Yes.

The access Accounting issue or error code is a known related to Sage Accounting products. 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 access Accounting issue yourself by looking for a resolution described in the article. If it is a complex access Accounting issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other access Accounting support options.

For more information about resolving issues related to access Accounting in Sage Accounting or to get support for the issue 'How to access Accounting Behind the screens', click the link below: