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- Wed Jun 01, 2016 10:50 am
- Forum: Accounting
- Topic: Accounts Receivable- Correcting a posted transaction
- Replies: 7
- Views: 1285
Accounts Receivable- Correcting a posted transaction
I am a new PC+ user. I created an invoice in AR and received the payment. I accidentally forgot to change my debit account so it is the same as my credit account! So obviously I need to change that. I posted the transaction in both AR and Fund Accounting. How can I make this correction?