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
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