For this year...
Dec. 24, 2012 = service charge on RBC chequing account for $1.50 and entered in Sage 50 as a historical transaction for RBC
Jan. 11, 2013 = the service charge of $1.50 is credited to the chequing account
What is the 2013 entry to show the backing out, or crediting, of the 2012 historical transaction?
Thanks!