Create a special GL account and put it at the bottom of the financial statement. Make it a series of 9's 999999 however many you need. Make all of the deposits to this one account. You can then reverse the entry when the job is complete. In the future, clear out the deposits before closing out the years. Simply close them out the the day they were created. It would be nice if there was a mass editor, but there isn't. Shirley.
↧