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ReportHOW CAN I CORRECT A SUB-ACCOUNT AFTER TRANSACTION HAS BEEN POSTED
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HOW CAN I CORRECT A SUB-ACCOUNT AFTER TRANSACTION HAS BEEN POSTED
Sharon, if by "posted" you mean posted to the GL and not just released then you would have to create a JE to move the dollars to the correct sub-account. If you actually meant to say the batch was released but not yet posted to the GL, you could turn on initialize mode, select the module and batch on the journal transaction screen and edit the sub-account. However, please be aware that this approach only corrects the GL transactions, not the transaction in the originating module.
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