Tim/Jenny:

It appears as if the transaction happened in a previous past year prior to the current fiscal year and the previous fiscal year and history was cleared or it was a transaction put in as a credit card payment in the payments module or it was a Sage generated entry correcting a credit overpayment. You can look up journal entry transactions by going to Reports, Journal Entries, All, choose your year, date or journal entry number and show corrections.

Hope this helps!

All payments made from the checking account to the Visa were recorded as interest bank Charge, the Journal entries show me the transaction but I can not change it, to be recorded in visa payable and not services charge.

All payments made from the checking account to the Visa were recorded as interest bank Charge, the Journal entries show me the transaction but I can not change it, to be recorded in visa payable and not services charge.

How can I fix this issued?

Tim:

Just make a journal entry to correct the transaction(s)!

I understand, of course I thought there was a simpler way to adjust all those inputs. Thank you!