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Bank transaction allocated to the wrong account

  • 25 April 2024
  • 2 replies
  • 18 views
D
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Morning All,

 

This transaction was allocated to the wrong account. How do I rectify it to be allocated to the correct account.

 

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Best answer by Laura02 25 April 2024, 11:12

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D
Rank
Userlevel 2

thank you Laura

Laura02
Rank
Badge +18

Hello,

Cash Transactions may be reversed using Reverse button at the top of your screen, and then re-entered to the correct account.

You may also correct the entry in Finance → Journal Transactions with debit and credit entries to move from the ‘wrong’ account and into the correct account.

Laura

Laura ~ Klear Systems, Inc. Irvine, CA. ~ AUG Forums Episode130 ~

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