Reversing entry posted to wrong GL account

[Tuna]

Hi Dave,

I have updated a supplier return & debit note with 3 transactions and I have just realized that one of the transactions was posted to a wrong GL account. How do I correct it?

I was thinking I'd process a supplier invoice to reverse the transaction, and then do another R & D, but I'm not sure about reversing it with a suppler invoice. Should I do a journal instead?

your prompt response will be highly appreciated.

Tuna

[Neville Bailey]

You can do it either way.

A general journal will probably be the quickest option.

[Tuna]

Thank you very much