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Search found 2 matches
- Fri Mar 12, 2010 1:33 pm
- Forum: Accounting
- Topic: Reverse Transaction Error
- Replies: 3
- Views: 1186
- Fri Mar 12, 2010 11:46 am
- Forum: Accounting
- Topic: Reverse Transaction Error
- Replies: 3
- Views: 1186
Reverse Transaction Error
I entered a deposit transaction as follows: 01-1110-000 General Ck Account Debit 3399.00 Other # Other Names Credit 3379.00 01-1110-000 General Ck Account Credit 20.00 Realizing my mistake, that I did not put the 20 into the account I intended, and having already posted the transaction, I reversed t...