Removing a Manual Adjustment on my Balance sheet


I have £1.00 under 2204 (Manual Adjustments) from years ago. How do I get rid of this onto my P&L.

Hi @molly

It may be locked by a year end process if it’s from a while back.

Although, 2204 is typically adjustments made to a VAT return. The first thing I would do is try and identify what VAT return this was from, and then find out why the adjustment was made. It would just be a case of journalling the £1 to the correct nominal code from there.