by Bren
(Kitchener Ontario)
Adjusting Journal Entries
How do you adjust year end entries if they already have been reconciled.
Example: I did a journal entry for an asset under misc withdrawls, for the amount included with other amounts, and it should have been its own because it had HST in it.
How do I re-adjust this since I already reconciled it?
Comments for How to Fix Entries Already Reconciled
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