Do I use transfer accounts?

[tuongtndg]

I have debited a fund 1 expense account when it should have been a fund 4. How do I correct?

Do I use transfer accounts?

Thank you!!!

[NeilZ]

I have debited a fund 1 expense account when it should have been a fund 4. How do I correct?

Do I use transfer accounts?

Thank you!!!

No, you're not transferring funds, you made a mistake, thus you VOID the check (if its a check) in Accounts Receivable, and recreate the check using the existing check number and the correct fund's check and expense account.