We want to get the best help for you, @dwtn.

I'd like to make sure that we're on the same page so I can provide you with the right amount of information. May I ask if your accountant trying to allocate a transaction between two accounting periods or fix a debit and credit error when reversing a journal entry? What posting accounts have been applied when creating a JE to AP with a vendor Misc? Any details or screenshot is appreciated so we can narrow down this issue.

I'll be here waiting for your response to answer any questions I can. Have a great day ahead.