Ok, let's create the scenario. This is January, 2006 and the start of a new year. Until late 2005, everything for our company was hand wrote in a spiral bound checkbook (yes that meant that everything had to be transferred over, what a pain). Anyways, Our company was recently made aware of a missed 941 payment from the first quarter of 2004. The payement was made in January, 2006. How is the best way to record this in my Peachtree to make sure that the check amount is shown but is not recorded for 2006?
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