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I am entering an electric bill for one of our schools and there are adjustments listed for each month going all the way back to my December 2012 entry.
I would love to know how others have handled similar situations, if you've encountered them.
If I want to "balance" with our finance department, it should go into FY13, but if I want the utility billing numbers to be right, it seems like I need to go back and correct each month affected by these adjustments.