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correcting a journal

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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The Secretary
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Posts: 23
Joined: 13 Feb 2014, 22:05
Sage Version: v12 UK/Europe/Africa

correcting a journal

Post by The Secretary » 05 Feb 2015, 17:42

Hi

I posted the following journal

3015 T9
4005 T0
6100 T9 - Should be T0
3015 T0- Should be T9

How do I correct please

many thanks
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brucedenney
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Posts: 4628
Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Re: correcting a journal

Post by brucedenney » 06 Feb 2015, 11:08

3015 T9
4005 T0
6100 T9 - Should be T0
3015 T0- Should be T9

Reverse it and then do it properly eg

Original entry

Code: Select all

JC 3015 T9 £100
JC 4005 T0 £100
JD 6100 T9 £100
JD 3015 T0 £100
Reversal

Code: Select all

JD 3015 T9 £100
JD 4005 T0 £100
JC 6100 T9 £100
JC 3015 T0 £100
Correct reentry

Code: Select all

JC 3015 T9 £100
JC 4005 T0 £100
JD 6100 T0 £100
JD 3015 T9 £100
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The Secretary
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Posts: 23
Joined: 13 Feb 2014, 22:05
Sage Version: v12 UK/Europe/Africa

Re: correcting a journal

Post by The Secretary » 06 Feb 2015, 16:31

Many thanks Bruce x
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