Forum

Prior year - job/cu...
 
Notifications
Clear all

Prior year - job/customer expense adjustment

1 Posts
1 Users
0 Reactions
1,611 Views
(@Michele Wells)
Guest
Joined: 4 years ago
Posts: 2
Topic starter  

Hello, Can I use an adjusting entry to add the Job/customer type to expense transactions? All of the transactions were posted to an expense account without the job. I was asked to fix all transactions for 1 job only. The beginning and ending balances will not change so it shouldn’t effect the recon. Can I do an entry to allocate these to the job? Also for the transactions in the prior year what would I date the entry? Please help!


   
Quote
MENU