Thank you for your kind words and for sharing your concerns with us. We are delighted to hear that the information provided has helped clarify things for you, TXFlipo. It's great to know that you found the Transaction Journal useful, and I'm confident it will be a valuable tool in addressing your initial concern.

We're always here to support you, so please don't hesitate to reach out with any further questions. We value your business and look forward to continuing to help you with your QuickBooks needs.

Furthermore, you can explore this article if you need to allocate a transaction between two accounting periods or fix a debit and credit error: Reverse or delete a journal entry in QuickBooks Online.

Keeping the channels of communication open is essential to us, and we are committed to supporting your needs. We look forward to assisting you in the future.