Search found 2 matches

by Peter Kane
Fri Mar 12, 2010 1:33 pm
Forum: Accounting
Topic: Reverse Transaction Error
Replies: 3
Views: 1186

Re: Reverse Transaction Error

Tom: A senior moment, but life is good again.

Thanks - Peter
by Peter Kane
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...