QuickBooks Desktop - After the YE journal entries were posted, QB was auto numbering all other JE's with a YEADJ#. THese JE's were not YEADJ. I had to create a bogus JE an manually enter the JE#, then numbering resumed correctly afterward.
In this case, I DR and CR the same account $0.01, with a description of "resetting the JE#s".
