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Posted to wrong GL Accounts
07-04-2016, 10:51 PM,
Posted to wrong GL Accounts
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

07-05-2016, 11:19 AM, (This post was last modified: 07-05-2016, 11:20 AM by Exsonqu_Qu.)
RE: Posted to wrong GL Accounts
There are no easy way but input the same amount with different (positive or negative mark).
Best regards!
07-11-2016, 11:29 PM,
RE: Posted to wrong GL Accounts
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.

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