Sales Revenue Mapped with Wrong Ledger...

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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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Community Member on at

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Thanks Mr. Crispin, but how can I change the wrong entries of history data.

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Ludwig Reinhard Microsoft Employee on at

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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

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Community Member on at

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Thanks Mr. ludwig Reinhard.

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