I was entering YE adjusting JE's  given to me by the accountant.  One of the account numbers was new to me and I had to set it up.  I was in a rush.  I accidentally put it after the Current Liabilities Total rather than before it.   Now I (and the rest of the girls in the office) can't print reports.   I did go back and create another account with the same name and new accnt number 2682 in the correct location (before the Current Liabilities total accnt 2690 so now it's included).  But.... I now have another account (2691 Deferred payments - do not use) sitting after TCL that is giving me grief.  I am thinking I have to make a 'fake' heading & total in order to print.  But I have no 'extra' number between 2690 and 2691.

Yes, I did do a post to 2691 but I did go back and correct it to 2682.

Any help would be appreciated.