Hi Everyone,
I have a journal entry from 2020 that I want to remove from my list of items to reconcile. When I open it up to check the details it just says no Data to Report. It was a journal entry reversing another entry including several accounts. I can pull up those old Journals but I have no idea how to create an entry to be able to clear it out as what would I be debiting and crediting?
Thanks for any advice!