[Question] General ledger v supplier

[Christos]

Hello.
I processed a payment to a supplier to the general ledger and not through the supplier system in the cashbook (in Pastel Partner), in the GCS column ( in the drop down menu I left it in GL instead of clicking on S). Thanks in advance.

[Christel]

Hi there,
You can just reverse the entry by opening the cash book, and put the entry in exactly as it was but just with a "minus" in front. Then re-do it on the next line correctly.

[Christos]

Thank you Christel. This really helps.