Creditors control account has balance from previous year

Accounting
1

Help!
I’m balancing my accounts for year end and have spotted £15 in the creditors control account on my balance sheet. On investigation, it is from an unallocated item on 5/4/2022 (in the previous accounting year)
I want to correct it now, but not sure how as that year is now closed.
Is there a journal entry or write-off I can do? I’ve tried a couple of times but the £15 is stubbornly staying put!

Any help would be greatly appreciated.

2

Hello @Sostayhere

You could refund the remaining prepayment (unallocated value).
Then move it to a write off code.

1 Like
3

Thank you so much for your help, sorted it.

Only £15 but really annoying!

4

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