That's what correcting entries are for. Not an issue. https://www.accountingtools.com/articles/correcting-entry-definition-and-usage.html https://www.accounti

That's what correcting entries are for. Not an issue. https://www.accountingtools.com/articles/correcting-entry-definition-and-usage.html https://www.accountingtools.com/articles/correcting-entry-de...