User Support Forum

Thanks for your help. I took your advice and voided/re-entered all of the old data to get back to where I was and then made a new back-up. I also just ordered the V11.5 upgrade so hopefully things will go smoother.

Thank you for your response, I should have known to run a back-up prior to trying to fix this.

What's getting me is that I DID use the correct date when I entered the manual checks (ie, the date on the original check). That's why I thought this would work.

Thanks again.

God Bless,
Paul

I'm a beginner at PC so I hope I explain this well enough to get some help (I believe we're using Version 9). Over the past 1 and 1/2 years, our office has been posting expenses from one of our vendors to a single expense account. In reality, it should have been split between two different expense a...