I have some old credit card transactions (i.e. May 2019) that have never cleared the statements. I don’t want to delete the transactions because then it will make my month end financials from May incorrect.
I am trying to credit the expense and debit the liability accounts so the transactions will post to the current period. I tried to prepare a Journal Entry but the system will not let me post to a credit card current liability account.
Does anyone have any recommendations on how I can get around this in Manager?