Correcting a check that has been cleared, but is showing up as earn income.
l have check number 1104 in the amount of 3190.00. The check has cleared the bank and has been reconciled.
The check was paid to a vendor but when I run the statement of financial position the 3190.00 appears as earned income. When attempting to update the check in the register. I get a message that says the check is connected to a deleted account. I can't find the deleted account that the check is connected to. I need help figuring this out.
Osborne
