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Reverse entry error in posting year

Posted on by Microsoft Employee

Hi expert,

I had reversed a payment entry but entered an incorrect posting year. How do I correct this error?

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  • Suggested answer
    Ahmed Mohamed Rafik Profile Picture
    Ahmed Mohamed Rafik 3,049 User Group Leader on at
    RE: Reverse entry error in posting year

    You can go to G/L Register then select your last entry, and from the ribbon select on "Reverse Register", this will reverse your last transaction by fault,

    Then you enter your payment entry in the appropriate posting date.

    If you find this information helpful, Click Yes to Verify the answer to share with other community members and credit my solution.

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