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Hi there, Josar.
You can run the Journal report and change the report period from January to February 2024 so you can identify the journal entries that needs to be adjusted.
Here's how:
Once you've identified the journal entries, you can click on it to edit and make and adjustment. You'll also need to consult your accountant if you need to undo a reconciliation, since you're making an adjustment for transactions that happened more than a year ago.
Please don't hesitate to leave a reply if you have further concerns in QBO. We're always ready to help.
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