Question
Moving a cost paid in this financial year to be a cost in the previous financial year
I have a cost paid in this financial year which should show as a cost in the previous financial year. How do I transfer that cost so that it shows in the P&L for 2021/22? It is currently showing in the P&L for 2022/23. The cost was originally part of April's payroll run but has now been put into the QBs accounts. Thank you for any suggestions you have.
