Hi,
The Sales Revenue had been Mapped with Wrong ledger and the transaction happen form last 3 months. How can I correct the history data with wright Ledger.
Kindly help.
Syed Muzzammil.
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Thanks Mr. ludwig Reinhard.
Hello Syed,
Wouldn't a simply correction posting in the GL be sufficient?
As an example, debit the old revenue account used and credit the new (correct) one.
Wouldn't that be sufficient?
Best regards,
Ludwig
Thanks Mr. Crispin, but how can I change the wrong entries of history data.
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