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+--- Thread: Posted to wrong GL Accounts (/showthread.php?tid=2801)
Posted to wrong GL Accounts - dev_ops_54 - 07-04-2016
Hi, we procerssed payments and created receipts, we put it in the wrong GL Account though. Is there anyway I can reverse this without creating journals?
Its a couple hundred transactions
Much appreciated
Regards
RE: Posted to wrong GL Accounts - Exsonqu_Qu - 07-05-2016
Hi,
There are no easy way but input the same amount with different (positive or negative mark).
Best regards!
Exson
RE: Posted to wrong GL Accounts - agaluski - 07-11-2016
You can download the transactions to Excel, change the signs and upload into the journal using Z_ImportGLTransactions.php on the utilities menu.
This is helpful if there is a large number of them to process.