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Comments
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It was reclassified manually JE in October and the entries originated in June and September. The October was re-opened so some other entries, could be fixed. What would need to be done to fix that going forward on the consolidated income statement please?
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hi Patrick, thank you. :-) I no longer have the screen shots as it was corrected by my manager. She re-opened the periods and reclassified the amounts. It is a manual reclassification with the JE on UK books. So what happened was I used a cost Center A for certain transactions in UK and I was supposed to use B. In October…