Created a wrong posting type (s/b P/L instead of B/S account)

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Posted on by chint@trimodal.com

I created a wrong posting account, and it was posted on A/P. Do I have to cancel the the check(void historical transaction and void the open transaction? Or do I just change the posting type? Card>>Financial>>account>>change posting type>> save

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sueconrod 337 on at

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Just change the posting type. The posting type has no effect until year end. And unless you just did the year-end as well then you won't have an issue.

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chint@trimodal.com 35 on at

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Yes, Thank you

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