Thank you for clarifying that. What i've done is created a credit for a very very old year marked with an explanation for the discrepancy. So old that a P&L won...
I cannot make it through the first step because I get an error saying, "Transactions to accounts payable must include a vendor". For the offset account, I type ...
This was very helpful. One last issue after I've now created an actual credit card account for my credit card. I now have a balance still owed in the vendor cre...
