Journal Entry and Cash reporting


C

CORaccounting

I created a journal entry because I screwed up somethings in last years
payroll and just found out about it. I set the date of each entry to
12/31/07. But when I run a report as a cash basis they don't show up only
accural. The problems is that i run my company as cash. So what is the work
around. Delete the transactions that I screwed up and do them differently (I
didn't want to do this because it would un-reconcile all of my banking).

Any help you can give would be great I'm suppose to be sending off by stuff
to the accountant today.
 
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J

Jeff

Hi, did you find out why your journal entries didn't show up in the previous
year cash-basis reports? My company is setup for cash basis with the same
issue as you.

I am wondering is I needed to create cash-basis journal entries when doing
previous year entries?

Thanks.
 

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