Hello, I'm trying to complete my Årsavstämning, but I keep encountering a problem. There is an old transaction from 2020 that was booked incorrectly on my supplier account (2440). This transaction is causing a discrepancy between my account balance and the total of unpaid invoices, and I suspect it's preventing me from finishing my year-end process. I have already created a korrigeringsverifikation to fix this, but the problem persists. Does anyone have advice on how to properly identify, review, or correct old transactions that are affecting my Årsavstämning? Are there specific steps or reports I should use? Thanks in advance for your help! ... Visa mer