You’re offline. This is a read only version of the page.
3,482
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.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,134
Super User 2024 Season 2
#2
Martin Dráb
229,928
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (