Good Morning,

I just discovered that my Income:Wages entry was NOT processed when my books were closed for 2913!


I have had no reason to examine this entry (I retired in June 2013) but noticed it was not zero when I was looking at my accounts recently.

I have two questions, 1. - Why was it not cleared in the first place, it was handled properly in prior years and 2. - What is the best way to correct the problem?

Reopening 2013 is not an answer! That was over 2 YEARS ago and a couple of TAX RETURNS as well! I can think of a journal entry that will do it but wonder whether the accounts I would use are the correct ones:

Income:Wages            charge amt
Equity:Increased Equity          income amt
JE001 Failed closing 2013

Cheers,
Jay

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Jay Ridgley
jridgley2 at austin.rr.com
Registered Linux User ID - 9115
https://linuxcounter.net/cert/9115.png
Registered Ubuntu User ID - 23320
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