Prior year - job/customer expense adjustment - Ask and Answer Questions https://aipb.org/community/bookkeeping-general/prior-year-job-customer-expense-adjustment/ American Institute of Professional Bookkeepers Discussion Board en-US Tue, 21 Jul 2026 23:02:29 +0000 wpForo 60 Prior year - job/customer expense adjustment https://aipb.org/community/bookkeeping-general/prior-year-job-customer-expense-adjustment/#post-2417 Wed, 12 May 2021 04:24:18 +0000 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!

]]> Ask and Answer Questions Michele Wells https://aipb.org/community/bookkeeping-general/prior-year-job-customer-expense-adjustment/#post-2417