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Topic starter
11/05/2021 11:26 pm
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!