PY fix for Expense transactions - Ask and Answer Questions https://aipb.org/community/bookkeeping-general/py-fix-for-expense-transactions/ American Institute of Professional Bookkeepers Discussion Board en-US Mon, 08 Jun 2026 11:01:39 +0000 wpForo 60 PY fix for Expense transactions https://aipb.org/community/bookkeeping-general/py-fix-for-expense-transactions/#post-2418 Wed, 12 May 2021 04:26:50 +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/py-fix-for-expense-transactions/#post-2418