QuickBooks Team


Thank you for joining the thread, @HMPrentice.


Yes, you can follow the steps provided above as long as the transactions won't affect your current period or reconciliation. Just ensure to enter the date and amount of the transactions accordingly.


In case you need tips and related links while working with QuickBooks in the future, feel free to read our help articles.


Get back to me if you have any other questions. I'm a few clicks away to help. Have a good day!