Rainflurry
Level 15

Other questions

@RMH2022 

 

Obviously you cannot follow the advice given by @EvethC .  If you do, you will make changes to your closed 2023 books.

 

It's hard to tell based on your screenshot because it doesn't show exactly what accounts are being hit.  You will need to post a screenshots of each of the four transactions shown.  If you can click on the links after 'Added to:' (Deposit 04/27/2023, for example) and post screenshots of all four transactions, we can get this fixed in no time.  Ultimately, you will need to create a deposit dated in 2024 for $1,650.  The screenshots will determine what account to assign to the deposit because that account is also off by $1,650.  Double-entry accounting always affects two accounts.