Hi there,

We have Voda Plumming as a supplier in Pastel. I imported our bank transactions, and when I was mapping my cashbook I accidentally mapped the payment we made to Voda Plumming to the GL account "Maintenace". I then updated my batch. What I really should have done is mapped it to S for a suppler, and then Voda Plumming.

Does anyone know how I can undo my mistake and have it map to Voda Plumming? Really, the end result I need to make sure of is that when I pull my suppliers report, our expenditure on Voda Plumming will be correctly reflected. I suspect then I need to do a couple of adjustments?

Sorry, quite confused here. I'd really appreciate the help.

Best regards,
Michelle