Share
ReportWhat is the best way to handle this?
In January of 2015, an invoice was entered with an invoice date of 1/12/14 and it should have been 1/12/15. I didn't notice it until today when I was doing account analysis. The check for the subject invoice has been reconciled already via bank reconciliation.
What are my options to get the invoice posted to 2015 and removed from 2014?
2014 calendar year is still open.
I was thinking could I do a journal entry to reverse the original invoice entry (which would hit the accounts payable account) and then do another journal entry to record the invoice in the proper month (and again hit the accounts payable account?)
*This post is locked for comments
I have the same question (0)
All responses (
Answers (
15
