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ReportHi:
How do you correct a posted journal entry, in a case where you posted to say the wrong expense account?
John
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Hi:
How do you correct a posted journal entry, in a case where you posted to say the wrong expense account?
John
Hi,
You can do it in a number of ways.
1) If its the only entry posted in batch then you can reverse the batch using Reverse Transaction action in General Ledger Entries page.
But this will reverse all the entries posted together, so make sure.
2) You can manually create a new Journal Entry with opposite sign to same accounts and post.
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