I cut a check in FY23 for an expense that should have been recorded in FY 22. I corrected it with a FY 22 JE where I debited the expense account and credited Accounts Payable. Next, I reversed the entry at the beginning of FY 23. Now the amount is showing up as a check that needs to be paid. Can you please assist in correcting this?
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
