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Hi,
I have somehow made a huge error by posting my take-on balance to the 2000 main account and not the sub-account. I have updated and now my trial balance is out with the amount not showing from the 2000 account. Is there some way I can correct this without having to redo all the work already processed?
Any help will be appreciated.
I have somehow made a huge error by posting my take-on balance to the 2000 main account and not the sub-account. I have updated and now my trial balance is out with the amount not showing from the 2000 account. Is there some way I can correct this without having to redo all the work already processed?
Any help will be appreciated.