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I had reversed a payment entry but entered an incorrect posting year. How do I correct this error?
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Hi expert,
I had reversed a payment entry but entered an incorrect posting year. How do I correct this error?
*This post is locked for comments
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.
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