Hello:
I have an accounts payable entry from March 2025 that was there on Sunday, but now appears not to be. The Vendor account is Workplace Safety & Insurance Board. The amount in question is a debit of $9,074.28. (ie Dr A/P Credit Production Labour) We had no reason to go in and adjust that voucher. Can you check from your end? The system is now asking me to make an retained earnings entry for 2025. However it should not be.