Report Actual Numbers Wrong in 2 Accounts

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cpari101

25 Mar, 2016 12:13 PM

When I do a Budget Report, 2 budget categories Actual are overstated. One is an Income account which is over-stated, and one is an Expense account that is overstated (Income is overstated by $3,500 and Expense is overstated by the same amount). How can I make an Adjusting Journal Entry to correct this problem for the current year? Thanks for your consideration. Stephen

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