ContributionsMost RecentMost LikesSolutionsRe: Journalling income from one month to another Hi Mike The income has been received as part of a salary payment, so not just an invoice date change. Your solution re creating a deffered income account makes good sense. Thank you very much Journalling income from one month to another Hello Just wondering how to journal income from one month to another, so that my Profit and Loss statement is accurate. I know how to jounal from one GL-account to another but this is when the transaction occurred in the same month. Help would be greatly appreciated Solved