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Thread: How to correct a mispost

  1. #1
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    How to correct a mispost

    Good day everyone, i misposted a few transactions and i need your help.. i posted a payment to a creditor using a wrong bank account on pastel, how do i correct that?

  2. #2
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    In the "wrong" cashbook, process another payment to the supplier using the same date and reference, with a negative amount. Raise it again in the correct cashbook. Go into match open items and allocate the reversal and new payment to the same invoice.

  3. Thanks given for this post:

    Nick Carter Ncube (06-Feb-19)

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